Posted By
Posted in
Banking & Finance
Job Code
1457687
- Assisting in identification of risk for improving Risk and control Self-Assessment framework (RCSA).
- Maintaining Existing Policy along with regular review and amendments as per Policy performance
- To advise all staff members on operational risk matters and facilitate reporting of relevant risk information.
- To participate in the new products approval process, in order to identify and assess the operational risk.
- 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.
- To work on new initiatives in Risk and Policy
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Posted By
Posted in
Banking & Finance
Job Code
1457687
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