Goals/ KRA/ Parameter
Enhance RCSA of the processes mapped to you get it signed by stakeholders.
Completion of assigned actionables or project vis-à-vis timeline
Loss Database sanity & data extraction for various reporting
Internal MIS to track adherance to timeline as defined in the process note and stipulated by regulation.
Risk Library updation
📌 Operational Risk Manager (Chennai)
🏢 equitas small finance bank
📍 Chennai
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