Implementing and embedding the Operational risk framework in Consumer and
Commercial Banking to identify, assess, mitigate and monitor key operational risks
Review current products rollouts prior to launch and highlight operational risks
associated as part of forward looking risk management. Also review product notes
for changes
Review process notes and highlight key operational risks
Conduct process walk through to identify & assess gaps and suggest mitigants to
eliminate / control / monitor operational risks
Conduct ad-hoc thematic reviews basis directions from various Committees /
Businesses
Managing Operational Risk Executive Committee independently.
Support the Business in designing RCSAs (Risk and Control Self assessments).
Analyze sample control testing results reported by business for risk identification,
assessment and need for control/process enhancements.
Support automation in ORM function
Experience of 10 to 14 years in Operational risk
Experience in working with Operational Risk Management Team of the Bank.
CA or MBA or Experienced Graduate.
Certification in Operational risk would be an advantage
Valuable Knowledge of Microsoft office. (Excellent knowledge of PowerPoint, Word &
Excel would be an advantage)
Ability to understand, interpret and manipulate large data sets