Job Description

? Implementing and embedding the Operational risk framework in Consumer and
Commercial Banking to identify, assess, mitigate and monitor key operational risks
? Review new products rollouts prior to launch and highlight operational risks
associated as part of forward looking risk management. Also review product notes
for changes
? Review process notes and highlight key operational risks
? Conduct process walk through to identify & assess gaps and suggest mitigants to
eliminate / control / monitor operational risks
? Conduct ad-hoc thematic reviews basis directions from various Committees /
Businesses
? Managing Operational Risk Executive Committee independently.
? Support the Business in designing RCSAs (Risk and Control Self assessments).
? Analyze sample control testing results reported by business for risk identification,
assessment and need for control/process enhancements.
? Support automation in ORM function
? Experience of 10 to 14 years in Operational risk
? Experience in working with Operational Risk Management Team of the Bank.
? CA or MBA or Experienced Graduate.
? Certification in Operational risk would be an advantage
? Good Knowledge of Microsoft office. (Excellent knowledge of PowerPoint, Word &
Excel would be an advantage)
? Ability to understand, interpret and manipulate large data sets

Skills Required