RBL Finserve - Manager - Operational Risk/BCP

A. Job Description :

- Co-ordinates with internal and external resources to design and outline for operational risks goals, objectives, and scope

- Assist in preparation, reviews, and testing of RCM/IFC

- Assist in ORMC management & Meeting

- Assist to analysis and reporting of operational losses

- Ensure compliance of policies and SOPs

- Liaise with various functions to develop effective working relationships and documented operational risk related documents and plans

- Liaise with all departments to understand their critical functions, needs and processes; existing controls and identify gaps and weakness of controls

- Identify operational risk and make recommendations for development of mitigation controls

- Lead and facilitate execution of Department /organization's plans

- Provide visibility and reporting to the Operational risk Management Committee on critical risk, process, mitigating controls, within the business.

- Ensure Company adheres to government regulations and fulfills compliances

- Liaison with all organizational departments and support team in preparation of the Business risk analysis

- Produce regular incident reports and provide supporting analysis and management information

- Assist in designing ICFR & IFCs to mitigate risk across functions or facilitate use of technology-based tools and methods

- Assist respective departments to test ICFR & IFCs of departments, track the completion of activities.

- Design and outline BCP goals, objectives, and scope for business plans

- Liaise with BCP Coordinators to develop effective working relationships and documented BCP related documents and plans with scenario-based strategies

- Liaise with all departments to understand their critical functions, needs and processes; and identify infrastructure gaps and set recovery time objectives

- Identify and make recommendations for infrastructure obstacles and business challenges to overcome disaster situations

- Identify and recommend enhanced plan maintenance strategies that remain flexible to organizational growth, industrial changes and resource capabilities.

- Lead and facilitate execution of the BCP plans and support plan navigation for the business at the time of a disaster event

- Provide visibility and reporting to the Crisis Management Committee on critical functions, resources, test activities, and infrastructure within the business plans.

- Develop and engage in regular tests of documented disaster recovery strategies and plans on scenario basis for all physical locations and critical processes /resources to identify acceptable recovery time periods and resource requirements

B. Qualifications and Experience Requirement

Qualifications:

Essential Semi-qualified /MBA

Experience

Essential Minimum 2 years of relevant experience in BCP and Operational risk analysis & Risk assessments.

C. Competency Requirements:

a. Technical Skills:

Skill Attribute:

- Financial Services - Strategic, Analytical, Good writing Skills are a must.

- Good understanding of the financial services business / product / credit

Software - Proficiency in Microsoft Excel and PowerPoint a must

b. Behavioural Skills:

Skill Attribute:

Solution oriented - Excellent communication (written and oral) skills

- Excellent interpersonal and networking skills

- Detail Orientation and analytical ability

- Negotiation skills

- Comfortable in working with data and numbers

- Comfortable with working under strict deadlines

- Ability to plan and multitask effectively

- Ability to work with integrity in line with company values