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Assist all stakeholders in understanding RBI indents/ requirements.
Assist all stakeholders in quarterly performance of Risk control self-assessment, data submission for KRI (Key Risk indicators).
Enhance understanding of operational risk and compliance.
Manage operational risk events, ensuring timely completion of preventive and corrective action.
Review of SOPs/ Policies from Operational risk and compliance perspective.
Preparation of Business Operational risk decks.
Tracking and closure of operational risk issues and events.
Liaison/ Collaborate with stakeholders for closure of RBI requirements and regulatory compliances.
Recommend process changes in order to mitigate operational risk.