Job Description:
Maintain loss database and external loss events database for the Bank. Carry out root cause analysis for the events, and share finding along with mitigation to prevent further recurrences.
Review processes and products of the Bank for availability of adequate controls, acceptable risk, manual and automated controls, and approve related Risk and Control Self-Assessment (RCSA);
Facilitate in enhancing KRI framework of the Bank by continuous review, inclusion/exclusion and discussion with concern stakeholders;
Review open items in the issue and action tracker;
Carry out testing for effectiveness of controls.
Maintain issue and action tracker for mitigating open risk.
📌 Operational Risk Manager Chennai
🏢 equitas small finance bank
📍 Chennai
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