Job Views:  
320
Applications:  67
Recruiter Actions:  35

Job Code

1330416

RBL Finserve - Head - Operational Risk

8 - 10 Years.Mumbai
Posted 1 year ago
Posted 1 year ago

Head - operational Risk


- Review & develop ongoing tools, processes & systems for monitoring Operational Risk, including for risk aggregation & reporting.

- Assist units in conducting root cause analysis (RCA) of reported events, and developing corrective & preventive actions.

- Review and develop Key Risk Indicators (KRI) for all key units, and ensure quality of remediation of KRI breaches.

- RCSA - Develop and conduct Risk and Control Self-Assessments and roll out to various units.

- Track all reported control issues to resolution within the timelines committed by units and ensure quality of issue closures

- Review inputs to the Operational Risk Management Committee (ORMC), Board and other Management Committees, including specifically the ORMC Deck.

- Ensure timely & accurate submission of ORM related regulatory reports, information sought by auditors/regulators, and interact with both internal & external Auditors and Regulators during audits / regulatory inspections.

- Compliance with board approved policies viz. ORMC policy and BCP policy

Didn’t find the job appropriate? Report this Job

Job Views:  
320
Applications:  67
Recruiter Actions:  35

Job Code

1330416

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow