Operational Risk Manager- Assets- Mumbai

Job Description:

 Implementing and embedding the Operational risk framework in Consumer and
Commercial Banking to identify, assess, mitigate and monitor key operational risks
 Review new products rollouts prior to launch and highlight operational risks
associated as part of forward looking risk management. Also review product notes
for changes
 Review process notes and highlight key operational risks
 Conduct process walk through to identify & assess gaps and suggest mitigants to
eliminate / control / monitor operational risks
 Conduct ad-hoc thematic reviews basis directions from various Committees /
Businesses
 Managing Operational Risk Executive Committee independently.
 Support the Business in designing RCSAs (Risk and Control Self assessments).
 Analyze sample control testing results reported by business for risk identification,
assessment and need for control/process enhancements.
 Support automation in ORM function

 Experience of 10 to 14 years in Operational risk
 Experience in working with Operational Risk Management Team of the Bank.
 CA or MBA or Experienced Graduate.
 Certification in Operational risk would be an advantage
 Good Knowledge of Microsoft office. (Excellent knowledge of PowerPoint, Word &
Excel would be an advantage)
 Ability to understand, interpret and manipulate large data sets