Posted:1 day ago|
Platform:
On-site
Full Time
1. Act as the Operations Risk Manager, managing operational risks & events
a) Support UORM in managing the Operational Risk Landscape
b) Support UORM in ensuring the Ops Risk and Governance framework in complied
c) Integrate the Ops Risk, Regulatory Risk, Governance framework across the branches network
d) Review and ensure approvals are obtained for deviations from corporate operational risk policies and standards
e) Co-ordinate audit and regulatory inspections
f) Analyzing and reporting operational risk events, loss trends and root cause to CBG (Consumer Banking Group) / Support Unit management and relevant risk and control committees
2. Product/ Process Risk reviews
a) Facilitate NPA review and approval process for CBG products within the Country and Regional stakeholders
b) Identification and running of theme-based reviews of the processes from Controls perspective
3. Risk and Control Self-Assessment
a) Identify/update the scope of RCSA to be completed for CBG India, eLVB & DBIL
b) Plan and implement the RCSA program across all areas within CBG
c) Provide guidance on identifying and assessing inherent/net/residual risks and aligned internal controls
d) Validate RCSA against actual risk event losses, KRI trends, audit and regulatory inspections.
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