Designation: Manager – Risk Management Location of Position: Head Office Department: Internal Audit Reports to: AVP Internal Audit
Assist in development and implementation of operational risk frameworks, ongoing support programs and monitoring systems in close collaboration with Risk management Consultants / team;
Develop a comprehensive strategy and prioritization based on Key areas of risk for the organization;
Drive the development of the consolidated Risk oversight program for the organization providing coverage based upon a common risk profile using a consistent approach and periodical reporting;
Review risk logs, maintain and update Corporate Risk/Incident register and publish dashboards and scorecards;
Provide ongoing tracking, monitoring & reporting of firm-wide, business unit risk identification, Assessments, quantification and suggest remedial measures;
Increase the level of risk awareness at all levels through risk workshops and training programmes;
Threats and opportunities to be identified through ongoing internal and external environmental scan and analysis adjustment;
Provide risk management support, at an operational /strategic level for the various functions in the organization;
Manage the efforts, ensuring the plan and resources, aligned to ensure success;
Facilitate root cause analysis for errors and losses by working with the Business unit Risk Champions;
Prepare a quarterly summary of opportunities and risks at the Company Level and review with the Management ;
Perform regional and Enterprise wide risk management reporting, and ensure key risk items are raised to Firm Operational Risk and other key stakeholders.
Required Knowledge, Skills, and Abilities:
Good understanding of systems design and systems development methodologies is required
Understand and demonstrate good operational risk principals and the basic principles of Risk management and COSO
Required Education and Experience:
CA / MBA (Finance) preferably from top 10 Business schools/ with Big4 experience with relevant knowledge in banking / financial services.
Work experience of 3-7 yrs in operational risk management as a Consultant or as a Risk Manager.
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