Goal CommitmentsEnsure all assigned elearning modules are completed with timeline.Update Excel skill by end of Q2Assign and Track RCA and CAPA for OR incidents as allocated and submit report for OR Head sign-offEnhance RiskHawc to meet future requirement of incident reporting and tracking various related itemsReport high or above risk incidents to ORMC members within T+1 dayReconcile GL, tackers - DAC, FMR, Insurance, etc. wrt OR incidents & submit monthly reportReview incident, classify 'not an incident', forward to Vigilance or next stage for further inputs and reviewUpdate financials against an incident with evidence duly available or validated independentlyUpdate RCA, CAPA, loss and recoveries in RiskHawc basis available facts for incident closure
📌 Operational Risk Manager (Chennai)
🏢 equitas small finance bank
📍 Chennai
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