Key Result Areas
Supporting Actions
Operational Risk Framework Development
Implementation requires establishing comprehensive operational risk management frameworks aligned with RBI guidelines, conducting risk and control self-assessments (RCSA) across business units, developing risk appetite statements and key risk indicators (KRIs), and implementing continuous monitoring mechanisms for operational risk exposures.
Third-Party Risk Management (TPRM)
Conducting due diligence and risk assessments for current vendor onboarding, maintaining centralized third-party inventory with criticality classification, performing ongoing monitoring and periodic reassessments of vendor controls, ensuring contractual agreements include appropriate security and audit clauses, managing fourth-party dependencies and concentration risks, and coordinating vendor incident reporting and remediation tracking
Regulatory Compliance and Audit Coordination
Encompasses leading regulatory audits from RBI, SEBI, IRDAI, NPCI, AMFI and other authorities,



ensuring timely compliance with regulatory circulars and master directions, coordinating evidence collection and documentation for examinations, tracking audit observations and driving timely closure with control owners, and maintaining compliance monitoring programs for BFSI-specific requirements.

Enterprise Risk Assessment and Reporting
Conducting enterprise-wide risk assessments across operational, technology, compliance, and strategic risk domains, preparing aggregated risk reports and dashboards for senior management and Board Risk Committee, identifying emerging risks and escalating material risk exposures, facilitating risk committee meetings and maintaining meeting documentation, and ensuring integration of risk considerations into business decision-making processes.
Governance Structure and Policy Management
Requires developing and maintaining risk management policies, standards, and procedures, ensuring board-approved governance frameworks are

📌 Lead - Integrated Risk Management (Thane)
🏢 Financial services
📍 Thane