We have an opening for Manager - Risk Management & Operational Effectiveness with a Leading Financial Services Company (MNC) in Mumbai.
Role: Manager - Risk Management & Operational Effectiveness
Location : Mumbai
Job Description :
- Individually accountable for managing the risk environment for Customer Service Operations across processes
- Fulfil an advisory role on the coordination of assurance, effective ways of improving existing processes, and assisting management in implementing recommended improvements
- Undertake reviews of business processes and systems to document and evaluate the effectiveness of key processes/controls and reduce the risk of operational loss.
- Be the face of the UK Risk and Compliance team and provide adequate support to operations in identification, assessment and mitigation of risks in their process.
- Responsibilities include liaison with the other risk teams to provide adequate understanding and support to operations in managing their entity level risks including BCP, SYSC, Compliance etc
- Work closely with senior leadership and stakeholders in the organization and provide assurance by performing process walk through, risk assessments and providing adequate governance
- Report any outstanding issues that have not been cleared to Senior Management and request action be taken.
- Participate in organization wide change programmes to ensure the risks are well understood and managed
- Creating awareness across teams and levels with a view to manage operational incidents and ensure compliance with required standards
- Ensure adequate governance through risk committees and dashboards to highlight the status of risk and control environment
- The self-certification (Turnbull) requirements are completed accurately and to the desired standard.
- SYSC actions are captured on Open pages (and local risk registers) and are kept up to date and tracked through the year.
Hardik Shah
HR Consultant - Recruitment
Avenues Consulting
Landline: - 022-65146606/- 022-65546606/Mobile (work): 09967555969
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