Posted By
Prathyusha santoshi Ch
Deputy manager - Talent Acquisition at RBL finserve
Last Login: 27 November 2023
Posted in
Banking & Finance
Job Code
1330416
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
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Posted By
Prathyusha santoshi Ch
Deputy manager - Talent Acquisition at RBL finserve
Last Login: 27 November 2023
Posted in
Banking & Finance
Job Code
1330416