Identify, assess, mitigate and monitor Operational risks related to Trade, Overseas Branches, Capital Market Operations
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
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:
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:
Valuable communication skills
Analytical skills
Usage of excel

📌 Operational Risk Manager Mumbai
🏢 Kotak Mahindra Bank
📍 Mumbai