Tata Capital - Senior Manager - Operational Risk - Shared Service - CA

Business Vertical : Shared Services

Department : Risk

Designation : Operational Risk Manager

Line of Business : Shared Services

Proposed Immediate Superior : Associate Vice President - Risk

Grade : M4

Key Objective of the Job :

- Effectively manage Operational risks in various LoBs

- Report to the senior management periodically on the operational risk profile of the organization

- Build risk culture, create awareness

Major Deliverables :

- To conduct annual review of Operational Risk Management Policy and other associated frameworks such as Business Continuity Management, Outsourcing Policy, etc

- To conduct Risk & Control Self Assessment (RCSA), build Key Risk Indicators (KRIs) for various LoBs in the company

- To draw inferences from the KRI performance and implement required action plans

- To conduct process reviews, control testing, etc and monitor implementation of mitigation strategies

- To conduct causal analysis for reported Operational Risk Incidents

- To provide operational risk related training and awareness sessions and foster a strong risk culture

- To understand and implement Operational Risk Management approach as defined under Basel II and local regulatory requirements

- To develop and prepare the operational risk reports for senior management

- To conduct new product operational risk assessment

Educational Qualification :

- CA with 6-8 years experience in financial sector

- FRM or other equivalent professional qualification will be an advantage

Desired Experience :

- Minimum of post qualification 6-8 years experience of working in Product Control/ Operational Risk Management / SOX / Internal Audit in an asset lending environment

Specialized job competencies :

- Well versed with Operational risk terminologies, regulatory guidelines, etc

- Ability to introduce various statistical techniques required for Operational risk management.

Other desired attributes :

- Good communication and interpersonal skills, ability to interact with senior management

Location : Mumbai

Number of Positions : One