Role purpose: To effectively execute Operational Risk Management framework, interact with Senior Management team, highlight gaps in processes/controls through effective risk assessment and governance of risk management processes in the Organization.

Job responsibilities:

1. Assist in strengthening ORM framework, participate in Risk and Control self-assessment (RCSA) exercise, identify gaps, discuss and formulate action items with process owners to bridge gaps and track action items for timely closure
2. Conduct process walkthroughs/reviews across products/processes
3. Manage OR incidents, liaise with business for RCA, resolution and corrective action plan and report OR incident report to senior management.
4. Manage Third party risk management
5. Monitor Key Risk Indicators (KRI) and highlight gaps to senior management with mitigations in consultation with business owners
6. Conduct training sessions on Operational Risk management to employees
7. Support in Business Continuity Planning (BCP) activities.

Competencies critical to the role:

1. Team player and ability to operate with tight deadlines
2. Proactiveness with a go-getter attitude
3. Strong communication & interpersonal skills with ability to effectively communicate across levels of the organization

Work experience: 10 to 15 years experience in operational risk management in Banks or NBFCs.