Key Responsibilities:

- Develop Operational risk policies under a framework and identify risks due to process, systems, and people in the business processes
- Maintain the risk register up to date-based process walk throughs and other incidents
- Periodically do assessments of the processes and check the effectiveness of the controls established and report any gaps
- Evaluate risks on any new processes and technologies before implementation and sign off
- Effectively perform the technical components of risk assessments to provide an accurate view of current risk state
- Assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
- Conduct workshops and brainstorming sessions for business functions and providing support in operational risk identification & assessment
- Travel to different business locations as required and check the adherence to process and controls
- Coordinate all Audit Committee Meetings,



presentation and leading discussions on risk, internal audit, control effectiveness & efficiency

Qualifications:

- Masters / Bachelors degree in Finance, Risk Management, Business Administration, or a related field;(CFA, FRM) are a plus.
- 2 to 5 years of experience in Operational risk management or related roles within the NBFC or banking sector.
- Strong understanding of risk management principles, regulatory requirements, and best practices.
- Proficiency in risk assessment methodologies, data analysis, and risk reporting tools.
- Excellent analytical and problem-solving skills with attention to detail.
- Solid communication and interpersonal skills, capable of engaging effectively with stakeholders at all levels.
- Ability to work independently and collaboratively in a dynamic environment.

📌 Enterprise Risk Manager (Chennai)
🏢 tvs credit services
📍 Chennai