Suryoday Small Finance - Operational Risk Manager

- Assisting in identification of risk for improving Risk and control Self-Assessment framework (RCSA).

- Maintaining Existing Policy along with regular review and amendments as per Policy performance

- To advise all staff members on operational risk matters and facilitate reporting of relevant risk information.

- To participate in the new products approval process, in order to identify and assess the operational risk.

- Challenging RCSA results with unit heads, discussion with unit heads/function heads or department seniors for improving risk assessment at their units/functions.

- Suggesting additional controls or review of existing controls in new or existing products or processes basis new product notes or during RCSA/KRI review process.

- Internal loss data collection. Identifying route cause analysis, actual loss/near miss events and mapping these events as per Basel norms.

- Identification and validation of KRIs in consultation with unit/function heads.

- To work on new initiatives in Risk and Policy