Z-2687 | Deputy Manager - Risk

Location : Mumbai

Job description

Hiring for Operational Risk role with our Risk team

Risk Identification and Assessment:
•    Identify and evaluate operational risks across various departments.
•    Develop risk assessment frameworks and methodologies.
•    Conduct regular risk assessments and reviews to identify potential operational risks.
 
 Risk Mitigation:
•    Develop and implement risk mitigation strategies and action plans.
•    Ensure the implementation of risk controls and compliance with regulatory requirements.
•    Coordinate with different teams to address risk issues and implement corrective measures.
 
 Monitoring and Reporting:
•    Monitor operational risk indicators and metrics.
•    Prepare and present risk reports to senior management.
•    Manage regular Risk meetings with senior Stakeholders and review RCSAs and KRIs
Third Party Risk Management:
•    To Manage third parties, third-party contacts, external risk assessments and issues.
•    To identify potential risks associated with third-party interactions, such as cybersecurity vulnerabilities, non-compliance with regulations, operational inefficiencies, or financial instability
•    To gather information security controls evidence from third-parties

  Policy Development:
•    Assist in the development and Updation of operational risk policies and procedures.
•    Ensure policies are aligned with regulatory standards and industry best practices.
 
System Testing:
•    To conduct UAT for ORM development and implementation
•    Maintain and oversee business continuity management program including appropriate testing

Regulatory Compliance:
•    Ensure compliance with local and international regulatory requirements.
•    Liaise with regulatory bodies and ensure timely submission of required reports