IDFC First bank -Manager-Governance & Operational Risk- Mumbai

IDFC First bank -Manager-Governance & Operational Risk- Mumbai

5 Nos.
113592
Full Time
6.0 Year(s) To 8.0 Year(s)
11.00 LPA TO 16.00 LPA
Accounts / Finance / Tax / CS / Audit
Account/Finance/Tax consulting
Job Description:

Job Requirements

Role/ Job Title: Manager-Governance & Operational Risk

Function/ Department: Business Operational Risk

Job Purpose:

The role entails managing operational risk and compliance for retail assets. The role will closely collaborate with the product, business, Credit, Collections, Policy and operations teams to drive effective implementation of Operational risk framework and adherence to regulatory requirements. It includes building up of processes and framing of SOPs. 

Roles & Responsibilities:

  • Assist all stakeholders in understanding RBI indents/ requirements.
  • Assist all stakeholders in quarterly performance of Risk control self-assessment, data submission for KRI (Key Risk indicators). 
  • Enhance understanding of operational risk and compliance.
  • Manage operational risk events, ensuring timely completion of preventive and corrective action.
  • Review of SOPs/ Policies from Operational risk and compliance perspective.
  • Preparation of Business Operational risk decks.
  • Tracking and closure of operational risk issues and events.
  • Liaison/ Collaborate with stakeholders for closure of RBI requirements and regulatory compliances.
  • Recommend process changes in order to mitigate operational risk.

Education Qualification: 

Graduation: Bachelor of Commerce(B.Com)

Post-graduation: MBA / PGDM

Experience: 2 to 10 years of relevant experience

Company Profile

We are the first --- to offer monthly credit on savings accounts. Our credit cards have no hidden charges. We offer Lifetime Free without minimum spend conditions, never-expiring rewards points, zero interest on cash withdrawal at ATMs, dynamic low APR and much more. Fees if any are transparent and described neatly in a manner a common person can understand. Every product offered by the --- is customer friendly, most often the best in the industry.

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