Head - Operations Risk - BFSI

Risk Assessment:

1. Independently perform assessments in timely manner and accurate manner and capture material risks that affect the process.

2. Vendor Assessment: Risk Assessments are performed in a timely, accurate and comprehensive manner

3. Actions plans are discussed and agreed with Business and also presented to various stakeholders effectively.

4. All Action items are tracked to effective closure

5. Reviews the above activities and ensure quality of deliverables, in case of people manager

6. Provide direction / guidance to ORM.

RCSA:

1. RCSA process is performed as per the schedule and all risks are captured

2. Challenge BL appropriately basis prior incidents, audit recos, anomalies etc to identify new risks.

3. Create RCSA synthesis to be presented to BL head

4. Reviews the above activities and ensure quality of deliverables

5. Provide direction / guidance to ORM

- Incident Management:

1. Challenge business and provide guidance when required

2. Conduct awareness session

3. Reviews the above activities and ensure quality of deliverables.

4. Provide direction / guidance to ORM

RRM Governance Meetings:

1.Prepare and present for monthly connects with BL Heads and different stakeholders on all risk topics independently.

2. Reviews the above activities and ensure quality of deliverables.

3. Providing details required for other governance meetings like the Operational risk committees

4. Reviews the above activities and ensure quality of deliverables.