Key Result AreasActivitiesImpact on the Business / Function
All employees aware of the risk management framework
Business Risk Coordinators and management team aware of their responsibilities pertaining to risk management
Roll out risk training & awareness campaigns
Identify & train BRCMs and make them aware of their responsibilities pertaining to risk management
Build solid working relationships with Risk coordinators and function heads
Regular meetings with Function heads and BRCMs
Work with Business heads to identify their risks and challenges and assist with risk mitigation strategies
Continuous monitoring and review of the Risk Management framework
Provide necessary support in organizing the Risk Committee and other sub- committee meetings
Develop and maintain risk policies, metrics, reporting standards, and monitoring mechanisms.

Customers / Stakeholders
Integral part of forums like ICF
Conduct Risk reviews for recent projects and initiatives, channels, etc,

Leadership & Teamwork
Set up a framework for recurring risk assessment process
Implement and ensure timely testing / validation of Control self assessment(RCSA) in the organisation




Set up a process for reporting and tracking of key incidents and losses
Implement a process for doing a root cause analysis for significant incidents and losses
Ensure timely tracking and reporting of KRIs for all functions including CAPA
Document and report to the ORIG and RMG on the findings of loss and incident assessments
Formulate, in conjunction with the associated departments, practical recommendations to mitigate adverse events reoccurring.

Operational Effectiveness & Control
Keep updated the TOR’s of the relevant Risk committee meetings and management groups
Drive Risk awareness campaigns across the organisation- induction trainings, class room sessions on specific topics such as Operational Loss, Risk Log preparation, RCSA, etc.
Monitor and enhance the enterprise KRI framework by reviewing indicators, performing sample testing and driving improvements.
Lead semi-annual refresh cycles for KRIs to ensure continued relevance and effectiveness.
Proactively identify control weaknesses in existing processes/framework and obtain consensus to initiate changes to strengthen controls wherever required.

📌 Senior Manager Risk Gurugram
🏢 Canara HSBC
📍 Gurugram