Bharat Financial Inclusion - Zonal Risk Control Manager

Key Responsibilities.

- Strategy: Developing and implementing comprehensive risk control strategies and frameworks to identify, assess, and mitigate operational risks within the organization.

- Accountability: Responsible for performing, completing, reporting and maintaining the quality of various assigned duties of the organization within the specified timelines.

- Review: Designing risk management policies, procedures, standards, etc. to ensure compliance with industry standards, regulatory requirements.

- Data Analysis & Reporting: Data sharing to field team by coordinating with Reporting and Analytics team and preparing dashboards on branch monitoring reports / risk alert reports.

- Submitting the summary report on field observations and indicating potential risks to management and maintain MIS of operational risk control unit.

- Cross-functional coordination: Coordinate with the other departments to complete the assigned tasks in an effective and efficient manner.

- Market/Industry analysis: Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.

- Team Management: Coordinating with GRCM's on branch field visits and reports on daily basis.

Skills & Experience:

- Minimum 8 years' experience in risk control, risk management and analytics in microfinance / NBFC product experience.

- Working knowledge of MS-Excel and other MS-Office applications is mandatory and presentation skills will be added.

- Experience with Risk & Control Self-Assessment (RCSA) to identify and evaluate key risks, control effectiveness, potential gaps, and gaps remediation would be an added advantage.