Job Purpose

To support the effective implementation of the Operational Risk Management
framework by reviewing, monitoring, and challenging risk assessments, risk
registers, and control effectiveness across the organization. The role is
responsible for identifying and assessing key risk exposures, supporting risk
mitigation activities, facilitating risk reporting, it also provides independent
oversight, and collaborates with stakeholders to strengthen the overall risk and
control environment while promoting proactive risk management practices

Job Responsibilities

* Review, monitor, and challenge Risk Registers and Risk & Control
Self-Assessments (RCSA) to ensure accurate risk identification and
assessment.
* Facilitate the monitoring and reporting of key risk exposures and emerging
risks through effective risk indicators and control assessments.
* Assist and monitor Risk Acceptance Requests (RARs) to ensure appropriate risk
assessments, approvals, action plans, and timely closure.
* Build and maintain robust working relationships with stakeholders across




business and support functions.
* Conduct periodic reviews of risk registers to ensure quality, completeness,
and accuracy.
* Assist in risk assessments, gap analyses, and thematic reviews to identify
areas for improvement.
* Support and manage operational risk-related projects and initiatives as
assigned.
* Analyze operational risk metrics and reports to provide independent risk
insights and challenge risk-related decisions where necessary.
* Review and monitor Operational Risk Events to ensure accurate classification,
loss reporting, root cause analysis, and action plan management.
* Review and challenge Key Risk Indicators (KRIs) to ensure effectiveness in
monitoring and managing key risks.
* Prepare and present operational risk reporting, dashboards, and committee
reports to management and governance forums.
* Provide ongoing risk advisory support to business units and stakeholders to
strengthen the risk and c

📌 Senior Associate.Operational Risk (Bengaluru)
🏢 Mashreq
📍 Bengaluru