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Unit Operational Risk & Review Manager

Mumbai, MH
Job Code:
  • Banking & Finance
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Job Details

1. To Ensure procedures cover key risks and ongoing process/production reviews amd embed Operational Risk Framework (ORF) within the unit2. To assist Head Securities Services to improve Client perceived Service Quality capability of the Unit 3. To assist Head Securities Services in ensuring that the unit complies with all the regulatory requirements.4. To assist Head Securities Services in Implementing/ Reviewing of new products and services. 5. To ensure completion of KCSAs/CSTs of the unit within the prescribed timelines 6. To carry out root cause analysis of errors and complaints and institute corrective and preventive actions.7. To assist in running quality initiatives such as Good Ideas and initiating the required preventive actions. 8. To administer the systems not managed by the Group/ HUSA.9. Coordinate, drive and direct effective compliance and operational risk management. 10. Design and Implement controls to meet all regulatory and internal requirements.11. Ensure proper functioning of day-to-day controls, periodic monitoring activities and timely resolution of risk issues. 12. Ensure a continual drive towards automated control processes.13. Develop risk reporting tools for trend analysis and adhoc reporting. 14. Manage risk issues as they occur and coordinate communication, mitigation and face off to senior stakeholders.15. Be the subject matter expert and single point of contact for Operational Risk throughout the region. 16. Advise senior SSO management and other key stakeholders on Ops Risk strategy.17. Manage and influence direct/indirect operational risk management resources. 18. Have an in-depth knowledge of SSO products and processes and be in a position to advise on control strategy going forward.19. Manage the performance and development of Operational Risk staff across the region.
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BE/ B.Tech (Engineering) | BCA (Computer Application)

Experience: 2-6


Application Programming | Graphic Designing/Animation/Web Designing | Quality Assurance/Testing | Software Engineer
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