ABOUT THE ROLE-

Join the Operational Risk Management (ORM) team for a three-month internship to support risk identification, assessment, control evaluation, Third party risk management (TPRM) and compliance activities within our secondline-ofdefence framework.

KEY RESPONSIBILITIES

- Assist with daily risk assessments and reviews, ensuring compliance with internal standards and applicable laws/regulations
- Participate in RBI reporting, inspections, and adhoc data assembly for submissions to regulators
- Contribute to internal control documentation, including followup on remediation items
- Develop or update operational risk documentation (RCSA, risk registers, policies, process maps)
- Support the tracking and analysis of Key Risk Indicators (KRIs), loss events, and root cause analysis
- Liaise with various business units and stakeholders to track risk mitigations and ensure timely resolution of issues.
- Assist in evaluating and monitoring vendor compliance, key performance indicators (KPIs), and service level agreements (SLAs)



to mitigate external operational risks and ensure business continuity.

ELIGIBILITY CRITERIA

1. Minimum Qualification: Graduate or MBA (preferably with Finance/Risk focus)
2. Analytical mindset with solid attention to detail and ability to synthesize large datasets.
3. Proficient in Microsoft Office (Excel, PowerPoint)
4. Strong written and verbal communication skills

LEARNING OPPORTUNITIES

- Exposure to real-world operational risk practices including controls testing, and compliance reporting.
- Hands-on experience preparing risk documentation and control self-assessments, assisting in audits, and managing remediation tracking.
- Active participation in risk analysis, dashboarding, and learning to interpret KRIs and loss data.
- Cross-functional collaboration across departmentsincluding compliance, operations, audit, and IT.

Location: Mumbai (Andheri East)

Work from Office

Paid Internship

📌 ORM Intern (Mumbai Suburban)
🏢 Incred
📍 Mumbai Suburban