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Senior Manager - Operational Risk

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  • Banking & Finance
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Job Details

Job duties and responsibilities Design & implement Operational Risk Management (ORM) framework in SME Design & implement process for Operational risk / loss reporting including creation & maintenance of loss database Assist the Functions in governance oversight over Product / business operational risk management Collaborate with Functional Heads to implement an effective Operational Risk Management Framework (ORMF) within the Functions to ensure operational risks and controls are being managed appropriately at the Function level in a proactive, risk based and disciplined manner to meet external, internal and regulatory requirements. Process Risk Reviews and Review of Internal Controls Review of Policies on Operational risk issues for stronger governance Projects and Initiatives on Risk & Control Awareness Review & remediation of high-risk manual processes Follow-up on open issues & exceptions for remediation & closure Drive general awareness and provide trainings around risk & controls and workshops to build risk culture Risk advisory services for new projects and processes for proactive risk management Support Corporate Risk Management Framework- Manage (RCSA). Partner with operations management in addressing adequacy of RCSA and highlighted risk. Project Management - Run and / or Support various Risk and Control projects. Work with business units to enable them to deploy solutions Basic qualifications CA/MBA or Equivalent 8-10 years of total experience with minimum 5 years of relevant experience Should have experience in handling inter department projects Excellent Communication and Interpersonal Skills
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: 8-10


Credit Control & Collections | Finance/Budgeting | Financial Analysis
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