- Identify, assess, mitigate and monitor Operational risks
- Conduct process walk through to identify & assess gaps and suggest mitigants to eliminate / control / monitor operational risks
- Conduct ad-hoc thematic reviews basis directions from various Committees / Businesses
- Support Operational Risk Executive Committee
- Conduct RCSAs (Risk and Control Self assessments).
- Analyze sample control testing results reported by business for risk identification, assessment and need for control/process enhancements.
- Analysis of Operational Loss /Near Miss Events and conducting its Root cause analysis
- Experience in working with Operational Risk Management Team of the Bank.
- Valuable Knowledge of Microsoft office. (Excellent knowledge of PowerPoint, Word & Excel would be an advantage)
- Good communication skills
- Analytical skills
- Usage of excel
Responsibilities
Analysis of Operational Loss /Near Miss Events and conducting its Root cause analysis
Qualifications
B.com with 2-4 yrs experience
📌 Team Member - ORM-SUPPORT SERVICES-Operational Risk (Mumbai)
🏢 Kotak
📍 Mumbai
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