Posted By
Posted in
Banking & Finance
Job Code
1287320
- Assisting in identification of risk for improving Risk and control Self-Assessment framework (RCSA).
- Challenging RCSA results with unit heads, discussion with unit heads/function heads or department seniors for improving risk assessment at their units/functions
- Suggesting additional controls or review of existing controls in new or existing products or processes basis new product notes or during RCSA/KRI review process.
- Internal loss data collection. Identifying route cause analysis, actual loss/near miss events and mapping these events as per Basel norms.
- Identification and validation of KRIs in consultation with unit/function heads.
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Posted By
Posted in
Banking & Finance
Job Code
1287320