Role & responsibilities

- Manage and maintain an effective Operational Risk Framework.
- Identify, evaluate, control and mitigate the organization wide operational risks by developing a pre-emptive control strategy.
- Provide support to units in conducting process and procedure reviews, User Acceptance Test from OR perspective.
- Responsible for Risk Control Self Assessments (RCSA) for various business functions and overseeing control validation testing in all key areas.
- Periodic review of Policies/ procedures from OR perspective with an aim to build better controls and bring efficiency.
- Regular review of risk events reported and perform root cause analysis in consultation with business units.
- Identification of Key Risk Indicators (KRIs) and regular monitoring and reporting of KRI breaches to senior management.
- Tracking of action plans developed and monitor the closure of the same within timelines.

Supporting units in various digital initiatives from OR perspective. Be a point of reference for business units and share knowledge and skills.

Preferred candidate profile

CA Freshers

📌 Operation Risk Manager (Mumbai)
🏢 Lu0026T Finance
📍 Mumbai