Role & responsibilities

- Responsible to identify and evaluate operational risks arising for recent processes, regulatory and thematic risks, and assist in the implementation of appropriate controls to mitigate these risks in Bank.

- Experience in creation of RCMs, RCSA testing, Scenario Analysis and Loss Data.

- Responsible for ensuring the quality of information recorded in the risk tracking system, as well as ensuring accuracy, completeness of data, driving the timely resolution of outstanding actions

- Responsible for supporting Operations in minimizing operational risks and losses, and ensuring material operational losses are investigated to prevent recurrence

- Identify non-standard processes and recommend appropriate control mechanisms.

- Responsible for ensuring Root Cause Analysis (RCA) is completed by process owners for key risk events.





- Review audit findings and key themes to achieve resolution in line with operational risk appetite.

- Provide guidance on any operational risk remediation with support from OR Head and respective risk owners

- Ensure continuous improvement of risk management and internal control processes in order to reduce operational risk faced by the Bank.

- Ensure consistency in implementation of processes, increase risk awareness of the staff members, monitoring of issues which may affect the bank business and identification of early warning signals.

Interested candidates may share their updated resume on [email protected]

📌 Chief Manager- Operational Risk (Delhi)
🏢 Utkarsh Small Finance Bank
📍 Delhi