Roles & Responsblities

• Review of risk management policies and processes covering Operational, BCP, IT and outsourcing risks
• Development of detailed risk registers covering risk and controls across various departments
• Conducting organization wide Risk and Control Self-Assessment (RCSA)
• Development & monitoring of Key Risk Indicators (KRI) across the organization
• Analysis of internal and external loss data
• Approval of product and process changes
• Continuous review of the existing process with emphasis on automation and process improvement
• Development of MIS for critical risk parameters and continuous monitoring

Skills and Qualifications

CA / MBA (Finance) is preferable
4-7 years’ relevant experience in Operational Risk / Operations of Financial Institution.

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