Job Title Assistant Vice President – PPAC Governance & ORM (Second Line of Defence) Reporting To Vertical Head– PPAC Governance & Retail Asset ORM

Job Code ID Business Unit Risk Management

Grade/ Level G7-G6/AVP/VP Sub Business Unit ORM- (Second Line of Defence)

Management

Band Location

Section II: JOB ROLE SCOPE

Number of Direct

Reports NA Financial Metrics (Budget, Revenue, etc.) -

Total Team Size

SECTION III: PURPOSE OF THE ROLE

The role is responsible for governance, execution, and oversight of PPAC (Product & Process Approval Committee) framework, ensuring

all product/process changes are reviewed, challenged, and approved in line with regulatory requirements, internal policies, and risk

governance standards.

Additionally, the role supports implementation and governance of ORM tools and frameworks, strengthening second-line oversight and

ensuring effective operational risk management across business units.

SECTION IV: KEY RESPONSIBILITIES & KPIS OF THE ROLE

Responsibilities KPIs

Strategy and





Planning Drive implementation and continuous enhancement of PPAC Policy & Framework in alignment with regulatory expectations and business strategy Support development of product and process governance strategy, ensuring robust risk-based decisioning Contribute to strengthening the Operational Risk Management (ORM) framework across the Bank Identify opportunities to streamline PPAC processes, improve turnaround time, and enhance governmental efficiency Support roadmap for ORM tool implementation and digital risk governance initiatives

PPAC Governance & Reporting PPAC Governance on Compliance PPAC Governance on Internal Audit ORM tool Implementation Outsourcing & Business Continuity Management PPAC Automation PPAC Governance & Reporting PPAC query Management & Staff Training and awareness Product Management Product Management Strengthening First Line of Defence (through BUCOs)

Policies, Processes

& Procedures
- Ensure adherence to PPAC Policy, Framework,

📌 ORM Analyst (Mumbai)
🏢 Yes Bank
📍 Mumbai