Senior Manager-Operational Risk-Leading NBFC

From 5 to 10 year(s) of experience
₹ 18,00,000 - 22,50,000 P.A.

Job Description

Roles and Responsibilities

  • Monitor and report Key Risk Indicators for each function.
  • Analysis and reporting of Operational Loss events
  • Monitoring conduct of quarterly RCSA testing by first line of defense for all functions.
  • Continuous interactions with central functions and branches to reinforce the objectives of Operational Risk in strengthening of processes
  • To facilitate the Risk & Control Self Assessments by active participation and verifying the results of such assessments;
  • To coordinate the loss event capture process in line with the policy and conduct of Root cause analysis (RCA) with first line of defense
  • Timely follow-up on action plans and open items from Operational Risk management (ORM) reviews.
  • To act as the first point of contact for business functions for all operational risk management issues;
  • Performing assurance of RCSA testing performed by first line of defense
  • Review of process notes and policies to identify process gaps and risks
  • Recommend risk mitigation plans/ controls to stakeholders and ensure implementation

Role:Operational Risk

Salary: 18,00,000 - 22,50,000 P.A.


Department:Risk Management & Compliance

Role Category:Operations / Strategy

Employment Type:Full Time, Permanent

Key Skills
Skills highlighted with ‘‘ are preferred keyskills


UG:Any Graduate

Company Profile


Hiring Firm
Company Info
View Contact Details+

Recruiter Name:Gaurav Bhatia

Contact Company:SKILLVENTORY


Reference Id:GB