Operational Risk Management Executive

Atos

Airoli, Navi Mumbai

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Job Title: Operational Risk Management

Primary Skill: Operational Risk Management

Work Location: Airoli, Navi Mumbai [Work From Office]

Position Summary:

• Risk & Control Self-Assessment:

  Perform detailed Risk and Control Self-Assessment (RCSA) & Key Risk Indicators. Risk Identification and Assessment: Identify and evaluate potential risks within the operational framework.

• Policies & Regulations:

  Ensure the respective clients complies with internal policies and external regulations.

• Errors & Complaints:

  Work closely with respective operations teams to identify and strengthen controls to prevent errors/claims. Perform root cause analysis for Complaints & breaches, gap identification, action planning and tracking of actionable. Monitor errors remediation process. Conduct checks to review the implementation of the recommended controls mentioned in the ERG review meet. Ensure identified gaps are addressed by Operations team through action trackers.

• Monitoring & Testing:

  Engage in continuous monitoring and testing of controls as per the defined frequencies. Work in collaboration with clients control assurance team for expanding different ways of monitoring of activities. Monitor the controls listing process ensuring risk prone processes and their controls are listed adequately. Engage with the business to assess the M&T review observations, discuss gaps and remediation status.

• Policy Development:

  Develop policies and procedures for effective risk management. Draft and review Risk management policies/procedures on defined intervals.

• Training & Awareness:

  Drive a cultural awareness of risk management practices through on floor sessions, trainings, and events. Provide training & conduct awareness sessions to employees on risk management and compliance.
• Ensure a sound Risk Management framework is established and promulgated in the vertical.
• Evaluate the effectiveness of checklists and controls and periodically review the activities for accuracy and completeness.

• New Process Transitions:

  Perform Risk Assessment for all new transitions. Review and analyze trends in historic data (volumes, errors, instances etc.). Study MSA / SOW and Regulatory requirements. Take process walkthroughs. Examine process SOPs, Post these activates, identify risks applicable, recommend controls, post go live perform control testing.
• Prepare Risk slide for Governance Deck & participate in monthly governance with all stakeholders on open risk points and action plan.
• Prepare & participate in Joint Risk, Compliance and Assurance Committee. Note the proceedings of the meeting & track actionable.
• Support Internal Audit for client, pre-audit calls, questionnaire, co-ordination between auditors & respective departments during the audit & post audit reverts.
• Conduct spot checks on the critical and sensitive activities and controls.
• Ensure process readiness for any Corporate/ Client audit. Conduct the pre-audit checks with business. Promote a culture of Self-Declaration and Disclosure and work with business to implement effective remediating actions to close the identified gaps.
• Continuously develop deep knowledge of products, processes, financial markets, regulatory obligations & operating model changes; understand impact of my role & responsibilities. Obtain process knowledge / subject matter expertise required on services performed within the account and sound understanding of Risk & securities industry.
• Establish positive relationship with key functional/Onshore teams within first line of defense business lines. Develop plan for implementation of Operational Risk, Compliance.
• Excellent understanding of Risk, Audits and controls.
• Good knowledge of MS office (Excel, Word & PowerPoint).
• Ability to fosters and facilitates collaborative problem solving and decision making.
• Must demonstrate strong analytical thinking & presentation skills.
• Possess excellent written and verbal communications skills

akshay.ganar@atos.net

About us:

Atos is a leading global provider of integrated information technology and knowledge process services.

We help global enterprises evolve the core by leveraging automation, scaled agile and cloud platforms to build efficient application development and management, testing and infrastructure solutions. Our digital services enable companies to engage customers, discover new insights through analytics, and create a more connected enterprise through the internet of things. Atos’s "Customer for Life" philosophy builds collaborative partnerships and creates long-term client value by investing in IP, solutions and industry-focused delivery teams with deep domain knowledge.

We encourage you to visit us on Atos.Net or follow us on Twitter, LinkedIn, Facebook, YouTube and other social media to know more about us.