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Operational Risk Manager - GFI

Bengaluru, KA
Job Code:
  • Banking & Finance
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Job Details

The incumbent would primarily be responsible for Operational Risk coverage for the functions in scope. Working as first line of defense and managing Process Risk Reviews, Assessment of Risk around usage of User Tools, Business Continuity & Crisis Management and Risk & Control Self-Assessment. The role involves establishing strong governance & reporting around deliverables, working closely with Senior Managers, be recognized as a trusted advisor and one who can balance requirements to practical applicability.Operations Risk Management -User Tools (UTs) Inventory governance and Controls reviewProcess Risk Reviews and Review of Internal ControlsTrack & Publish Risk Metrics & ScorecardsRisk & Control Self-AssessmentSOX Management Testing, documentation and coordinating SOX Scoping discussionsUnderstand & ensure compliance with various JPMC control policies (Consecutive Leave Policy, Record Retention Policy, GLRS policy, Funds Transfer Policy etc.)Projects and Initiatives on Risk & Control AwarenessFollow-up on open issues & exceptions for remediation & closureDrive general awareness and provide trainings around risk & controlsCoordinate AuditsWorking in partnership with Onshore StakeholdersBusiness Continuity Planning (BCP) & Crisis Management -Play active role in Site Contingency PlanningManagement of Site Crisis Events to ensure Continuity of OperationsBusiness Impact Analysis (i.e. Criticality Assessment)Business Contingency Planning (BCP) and documentationAnnual review & sign-off of BCP strategy & BCP documentsBCP testing (in-country & out-of-country)Track & Publish BCP scorecards/metricsWork on remediation of BCP issuesProvide support during crisis incidents to ensure minimum business impactEnsure timely completion of all projects & initiatives on BCPEducation Chartered Accountant/MBA (Finance) or equivalent with 7 plus years of post qualification experience in Operational Risk Management and Business Contingency Planning (BCP).ExperienceExperience in managing Operational Risk or Controls Agenda, working with multiple Senior stakeholders and SOX testing/Process Risk Reviews/Business Contingency Planning (BCP).Skill setsStrong control mindset with an aptitude to identify & assess operational risk issuesExcellent Stakeholder Management skills and be able to face Senior Management personnel with confidence and determinationShould be able to work independently as an Individual ContributorShould be a self-starter and carry a proactive & positive approachSolution driven approachBe able to induce positive partnershipAbility to multi-task and capable of delivering on multiple prioritiesAble to grasp/learn new concepts, policies and procedures quicklyReasonably good Excel and Power-point skillsAbility to work under pressure and make accurate decisions in stressful situations
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 7-10


Audit & Risk | Chartered Accountant/CPA | Cost Accounting/ ICWA | ICWA
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