Job Description
Role purpose: To effectively execute Operational Risk Management framework, interact with Senior Management team, highlight gaps in processes/controls through effective risk assessment and governance of risk management processes in the Organization.
Job responsibilities:
- Assist in strengthening ORM framework, participate in Risk and Control self-assessment (RCSA) exercise, identify gaps, discuss and formulate action items with process owners to bridge gaps and track action items for timely closure
- Conduct process walkthroughs/reviews across products/processes
- Manage OR incidents, liaise with business for RCA, resolution and corrective action plan and report OR incident report to senior management.
- Manage Third party risk management
- Monitor Key Risk Indicators (KRI) and highlight gaps to senior management with mitigations in consultation with business owners
- Conduct training sessions on Operational Risk managem...
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