Ops Risk & BCP Specialist - NBFC

Location - Gurgaon

Role Overview

You will help organization manage operational risk and keep critical services running during disruptions. You will work with business, compliance, audit, technology and operations teams, and report to senior management, risk committees and regulators.

Operational Risk

Run Risk & Control Self-Assessments (RCSA) across business and support functions

Track Key Risk Indicators (KRIs) and escalate breaches

Manage incident and loss event reporting, root cause analysis and corrective actions

Review control design and effectiveness

Assess risks for current products, technology changes and outsourcing

Build risk dashboards and MIS for management and regulators

Business Continuity and Resilience





Maintain the BCM framework, policy and procedures

Coordinate Business Impact Analysis (BIA) and Business Continuity Plans (BCPs)

Run BCP tests, tabletop exercises and DR drills

Support crisis management and incident response

Assess continuity readiness of critical vendors

Track remediation of gaps to closure

Regulatory and Governance

Support compliance with RBI requirements on operational risk and business continuity

Assist with audits, regulatory reporting and risk committee presentations

📌 Operational Risk & Business Continuity Specialist (Gurugram)
🏢 People Konnect
📍 Gurugram