Operational Risk Manager (Chennai)

Operational Risk Manager (Chennai)

31 Jul
|
U.S. Bank
|
Chennai

31 Jul

U.S. Bank

Chennai

At U.S. Bancorp India, we’re on a journey to do our best. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bancorp India gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One.

Job Description
Key Responsibilities

1. Policy Adherence & Governance
- Monitor and enforce compliance with the Group’s Operational Risk Policies (as applicable) and related standards for the GCC business & functions.
- Support the periodic review, update, and implementation of operational risk policies, ensuring alignment with evolving Group standards as required.
- Prepare and present policy compliance dashboards, exception logs, and breach reports to the CRO and Risk & Compliance Committee.
- Drive awareness programmes and relevant training across GCC business lines to embed a solid policy adherence culture.

2. Operational Risk Framework Execution




- Lead Risk and Control Self-Assessment (RCSA) exercises across GCC business units; facilitate workshops to identify material risks, assess control effectiveness, and agree remediation plans.
- Define, monitor, and report Key Risk Indicators (KRIs) and Key Control Indicators (KCIs); escalate threshold breaches to the CRO promptly.
- Manage the operational risk event lifecycle: capture, classification, root cause analysis, lessons learned, and linkage to regulatory loss data reporting under Basel III / RBI norms.
- Coordinate scenario analysis and stress testing for operational risk capital assessment in collaboration with Group Finance and Risk teams.
- Maintain the GCC Business Continuity and Operational Resilience risk register; support BCP testing and resilience planning from a risk oversight perspective.

3. Third Party Risk Management (TPRM)
- Aligned to the Group’s TPRM policy ensuring the that the GCC adheres t

📌 Operational Risk Manager (Chennai)
🏢 U.S. Bank
📍 Chennai

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