Enterprise Risk Management Role - BFS

- Drafting/review of risk policies, framework, and process manuals.

- Coordinating Risk Committee meetings, drafting of agenda papers, minutes, tracking actionable and ensuring implementation of the same.

- Coordinating data submissions for various audits and inspections.

- Perform Risk & Control Self-Assessment (RCSA)/thematic risk reviews for various departments. The activities shall include-

- Conducting process walkthroughs, review process notes & policies.

- Documenting risks and controls and performing risk assessments and control testing.

- Recommending mitigation plan/solutions to fix key risk issues.

- Discussing and finalizing the RCSA results with key stakeholders of respective departments/functions.

- Perform root cause analysis/theme analysis and recommend remedial measures for Operational Risk event reported by various departments.

- Conduct Business Operational Risk Manager (BORM) sessions and provide trainings to BORMs/departments.

-Track closure of risk events and publish regular dashboards to department heads & risk committees.

- Support/Execute other ERM, Outsourcing and BCP framework related activities via Outsourcing reviews, BCP reviews, Risk culture initiatives.

- Collaborate/partner with different teams within Organization to drive risk mitigation projects.