DM – BRCM CTC – 12 Lac

Look for the candidate from Insurance background and from Risk départemen

Risk & Control Self-Assessment (RCSA)

Identify, assess, document key risks and controls; perform control testing; analyze root causes; track remediation; provide assurance to Risk Management; ensure RCSA refresh and automation of controls

Incident Management

Manage and report incidents including root cause, impact, and remediation; handle near-miss and risk events as per framework

Vendor / Outsourcing Risk Management

Conduct due diligence, monitor vendor controls and SLAs, perform assessments as per IRDAI guidelines, and facilitate annual risk reviews

KRIs & Operational Loss Reporting

Report KRIs and losses with rationale, perform trend analysis, implement corrective/preventive actions, and monitor improvements

Thematic Reviews

Identify control weaknesses, recommend improvements, and oversee implementation via event registers

New Processes / Projects Risk Assessment

Identify risks for recent initiatives, maintain risk-control logs, define mitigants, and document residual risks with Risk Owner acceptance

Audit & MSII Management

Track and close MSII issues, support audits, ensure reduction in audit observations, and maintain pre-audit readiness

Policy & Vendor Contract Governance

Review and update policies; ensure timely renewal of vendor contracts and valid service agreements.

Managing the vendor relationship, review of all existing agreement and creation of all fresh agreement / Addendums for fresh vendors





Processing of all vendor invoices

Issue Closure Management

Ensure timely closure of RCSA issues, audit findings, compliance actions, InfoSec exceptions, and other risk-related issues; escalate critical issues

Automation & Risk Monitoring

Monitor process automation risks, identify trends, and engage with GCE and Risk teams for mitigation

Data Quality Control (DQC)

Refresh DQC reports, track and close exceptions

Access Management

Ensure user access aligns with role requirements and organizational policies

Governance & Action Tracking

Track closure of governance forums (ICF, ORIG, etc.), automate RCSA controls, and prevent service usage with expired agreements

Financial Control Monitoring

Monitor unidentified balances, client money accounts, and manual processes to ensure adequate controls

Review of Bank ops Process Controls activities

Review of Bank Ops Process E2E

Ops Loss recovery follow up

Control Dashboard

Management slides preparation (MSII, ORIG, PPSQG, EXCO and Others)

Review of IT Ticket and PDM monitoring report

BCP/DR Drill Notification

Call Tree

Validation of Bank Ops Communications

Sample cases for each communication type to be reviewed every month (16th of every month)

Managing all Channels complaints along with IRDA, CEO office, NPS, FGRO escalations

Ensuring response and closure within agreed time. Maintaining RCA of all valid complaints and implementing the CAPA basis the RCA

Interested candidate can share resume at [email protected]

📌 Deputy Manager Business Risk Control Management (Gurugram)
🏢 Skywings Advisors
📍 Gurugram