- Identify, assess, mitigate and monitor Operational risks related to Trade, Overseas Branches, Capital Market Operations
- Review new 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
- Support Operational Risk Executive Committee
- Conduct RCSAs (Risk and Control Self assessments).
- Analyze sample control testing results reported by business for risk identification,
assessment and need for control/process enhancements.
- Analysis of Operational Loss /Near Miss Events and conducting its Root cause analysis
Job Requirements:
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- Experience in working with Operational Risk Management Team of the Bank.
- Certification in Operational risk would be an advantage
- Valuable Knowledge of Microsoft office. (Excellent knowledge of Power Point, Word & Excel would be an advantage)
Personality Traits:
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- Good communication skills
- Analytical skills
- Usage of excel