to reporting team members and take ownership of the activities performed by them.Role

Manager Operational Risk Reporting To

Head Operational Risk Management & BCP Location

Corporate Office, Chennai Minimum Experience Required

3 6 Years Role Overview & Ownership Areas The Manager Operational Risk will drive governance and oversight of outsourcing risk through management committees, own process risk management and the overall RCSA process, facilitate RBI audits and ensure BCP implementation Key Responsibility Areas

1. Governance

Ensure timely and accurate completion and management of the Outsourcing Committee, and ensure minutes and key deliberations are shared within timelines. Ensure adherence to Action Taken Reports (ATRs) given by committees, timely sharing of the outsourcing-related deck for RMC and ITSC, and timely annual review of the outsourcing policy, with all policy actionable tested for implementation.

Review the existing outsourcing framework, materiality assessment checklists, and risk categorization; make necessary changes and report the same to the Outsourcing Committee.

1. Process Risk Management & RCSA

Own process risk management and ensure RCSA exercise is completed within the stipulated timelines for all business functions and support function. Conduct structured walkthroughs to pinpoint operational, compliance, and efficiency risks.

Align each identified risk with existing or proposed control measures to ensure mitigation strategies are clear and actionable.

Set up meetings with relevant stakeholders to present risks, walk through mapped controls,



and agree on expected/proposed goals for process improvement; monitor and report the corrective action plan through to closure.

Identify opportunities for process improvement and build process-driven systems that reduce dependency on individuals, enhancing consistency and efficiency.

1. Audit Facilitation

Facilitate RBI audits by ensuring all necessary data requests and clarifications are provided, and address queries pertaining to the Operational Risk function. Ensure all regulatory guidelines with respect to outsourcing are met, and that all regulatory observations are closed within stipulated timelines.
1. Business Continuity Planning

Lead implementation of the Business Continuity Plan in line with regulatory requirements for the company. Review the Business Impact Analysis (BIA) and conduct BCP drills across functions.
1. Team Building, Development & Risk Culture

Provide necessary guidance and support to reporting team members and take ownership of the activities performed by them.

Experience

3 6 years of experience in Operational Risk, Internal Audit, Compliance, or Outsourcing Risk Management, preferably within BFSI/NBFC.

Prior experience managing regulatory audits and committee governance (e.g., Outsourcing Committee, ORMC, RMC) is preferred.

Technical Skills

Proficiency in Microsoft Excel and PowerPoint, with solid working knowledge of risk management concepts and techniques, including RCSA and risk-control mapping.

Familiarity with RBI guidelines on outsourcing and operational risk, business continuity planning principles, and vendor risk management.

PLEASE WA (NO CALLS PLS)-(phone hidden) OR SEND AN EMAIL TO [email protected] with an updated copy of the cv and Current CTC (Fixed + Variable), Expected CTC & Current Location

📌 Mgr- Oprtionl Risk ,leading nbfc, vehicle and asset financing, Chennai
🏢 3 Point HRM
📍 Chennai