Z-2290 | Sr. Manager - Operational Risk

MBA- Tier III/Untiered MBA : 5-8 Years

Graduate - 8 - 11 Years

For M3

Location - Navi Mumbai

Job Description:

Handle Internal audit/Inspection/Review/Operational Risk Management.

Responsible for implementation of Operational Risk Management Framework, Process and Product approval framework with a specific focus on risk analysis.

Updating Operational Risk Policies to ensure that the policy reflect best practice.

1. Reports to Board Level Committees as per the Operational Risk Management Framework:

a. Track various actionable of the Board Level committees and the Product and process Approval Committee

b. Aggregate and analyze risk events and loss data reported by the business units

c. Track and report Reputation risk matters

2. Perform root cause analyses on identified risk events to recommend improvements to prevent these risk events from re-occurring in future.

3. Track various calenderised activities under the various policies of the Company, including :

a. Operational Risk Management Framework

b. Product and Process Approval framework

c. Corporate Business Continuity Plan

d. Record Retention Policy of the Company

e. Outsourcing Policy

4. Create awareness for various Policies of the Company through periodic mailers / tests / other initiatives

5. Conduct reviews of various adhoc issues reported from time to time

6. Make periodical reporting to the Board Level Committees and implement the directions of the Board Level Committees

7. Manage and prioritize work load effectively and efficiently to achieve positive results