Job Description :
Operation Risk Management
Experience : 5-8 years
Location: Pune and Bangalore
Job Tittle : Operation Risk Management
Budget : 18LPA
Work Mode : Hybrid
Mandatory Skills: Risk Identification, Quantification, Key Risk Indicators, Incident Management, risk assessment, risk framework.
JD :
Operational Resilience Core Operational Responsibilities :
- Ensure continual improvement in operational risks areas at all levels.
- The position is required to adopt a partnership approach to understand underlying risks and recommend appropriate fit- for-purpose practices in all COEs & enabling functions such as Facilities, HR, Finance, Procurement, IT, etc.
- Plan and conduct entity level risk identification and risk quantification in line with group framework
- Support direct report in detailed investigations of key incidents reported in incident tool
- Engage with stakeholders to revise entity level key risk indicators (KRIs) and monitor on periodic basis
- Track risk response action tracker with stakeholders and report on periodic basis
- Manage and support COEs on transition risks assessments (TRA) during migration of processes
- Ensure timely renewal of corporate insurance policies and corporate claim reimbursements
- Stakeholder management on audit remediation and ensure timely closure of audit points
- Prepare/Review dashboards for key activities listed above in various forums like RRC, MRM, Exec reporting etc.
- Actively participates in the development of risk policies, review and update operating procedures
- Embed and align Internal Control framework into operational risk management
- Perform gap analysis, conduct testing of potential risk areas, challenge self-assessments and identify reportable issues
- Periodically provide training and guidance to staffs on various areas of Operational Risk Management (build awareness)
Key Skills and Competencies :
- Strong stakeholder management, ability to communicate with conviction and influence at all levels in the organization
- Agile and Reliable in meeting deliverables under tight deadlines
- Work independently and achieve autonomy within short time
- Proactive, self-driven, ability to operate with minimal supervision, multi-task and prioritize work
- Good documentation skills, Ability to communicate clearly, concisely and effectively
- Strong analytical and problem-solving abilities and attention to detail
- Ability to identify and drive process improvements
- Training skills to educate 1-LOD on various risk management areas
- Ability to handle process escalations, identify issues and risks and propose resolution
- Team player, to work harmoniously as part of a team
Technical Competencies :
- Exposure to Risk Identification, Quantification, Key Risk Indicators, Incident Management
- Proficiency in MS Office applications, especially Word, Excel, Access and PowerPoint
- Ability to perform tasks on multiple computer applications
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