Responsibilities:
Manage the India Risk Management team consisting of Risk and Assurance activities to ensure
- Timely completion of all activities
- Adequate cross training and backup
- Completion of asks from India Leadership

Strategic planning for the Risk Management function
PSP - Governance (Policies, Standards & Procedures)
- Review and ensure compliance with the Enterprise Policy Program standard
- Report on creation of new documents, renewals/ expiry of existing documents and Standard Adherence Assessment conducted by CPO (Corporate Policy Office)
- Maintain repository of India wide documents
- Influence updates to policies, standards to enhance risk management activities
- Maintain Risk Management PSPs and SOPs and draft current documents as the team expands the scope of work

Corporate Insurance
- Renew and maintain following Insurance Policies
- Worker s Compensation (WC)
- Property Insurance
- Directors and Officers Liability (D&O;)
- Commercial General Liability (CGL)
- Coordinate with Insurance Broker and facilitate claims

Physical Records




- Facilitate storage and transport of physical records via third party
- Maintain Inventory Index to track the data and retention requirements by Law

Internal Audit
- Finalize the vendor to conduct annual Internal Audit
- Draft the scope and IA calendar
- Coordinate with Internal teams and facilitate the IA
- Assist in timely closure of observations/ recommendations
- Report the status and details of observations to LT
- Prepare the Risk reports at India site level risk in the Enterprise Risk Management framework including key topics like
- Phishing drill report to Leadership Team (LT)
- Bi-annual Official Records (non-HR GDrive) certification and reporting to Risk Head
- Quarterly Sensitive Data Assessment and reporting to Risk Head
- Monthly Hard Disk Drive (HDD) remediation report to LT
- Monthly Iron Mountain document storage to File manages, respective LTs
- Constantly work with US Risk Office and Cyber teams to e

📌 Principal Associate, Risk (Bengaluru)
🏢 Capital One
📍 Bengaluru