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Manager-Opeartional Risk For leading Bank

4.00 to 9.00 Years   Mumbai City   10 Jul, 2021
SKILLVENTORY
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryNot Mentioned
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

Roles and ResponsibilitiesKey Responsibilities:

  • Walkthrough of key processes/products in the Units to identify and document new/key risks in the Bank-wide Risk, Compliance & Governance system (EGRC) and agree on possible mitigation measures to strengthen control environment
  • Identify and undertake Theme based reviews based on losses/fraud/audit/key risks to do end-to-end assessment of critical/ vulnerable risk areas spanning across different Units
  • Detailed review of PMC/CMC and OAS notes raised by Units to highlight key operational risks and discuss remedial measures to be implemented prior to Go-Live
  • Risk Control & Self-Assessment (RCSA) exercise to periodically assess/rate key risks documented on impact/frequency scale and their controls on design and effectiveness to arrive at the inherent and residual risk profile/index of the Unit. Prepare RCSA/ Walkthrough reports to incorporate all the findings
  • Identify/Design new Key Risk Indicators and review & monitor the same on periodic basis to highlight any operational risk concerns based on adverse trends/ breaches
  • Review/analyse key Fraud/Loss events as and when it happens in the Bank or across other Banks to identify any process lapses/gaps and suggest measures for non-recurrence. Monitor and follow-up on status of these issues for completion. Raise/ escalate/ arrange meetings with Seniors for any pendency
  • Undertake control testing/assessment of launched PMC/CMC to check adequacy/ effectiveness of controls implemented
  • Ensuring risks related to Business Continuity are identified and assess preparedness to test the resilience in case of emergency
  • Assess dependency of Units on Outsourcing partners and review their performance with respect to agreed arrangements
  • Undertake Scenario analysis workshop as part of ORM advanced management approach to arrive at capital requirement for Bank in case of possible/worst case scenarios
  • Ensure data integrity/adequacy/completeness of risk data on EGRC/ involve in initiatives being taken up for maintenance of EGRC system for better Risk management by Units
Role Proficiencies:
  • Analytical skills to assess information and identify potential risks
  • Problem solving skills to be able to determine controls to reduce the risks
  • Communication skills to inform managers / stakeholders about the system risks
  • Risk and regulatory monitoring & reporting

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