Process Lead - Operational Risk Management

Department Icon Risk Management & Compliance
Posted: 9 months ago
3-6 years
Hybrid - Pune
Risk Management & Compliance
work from office
Full Time

Posted: 9 months ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

Role & responsibilities

Ensure continual improvement in operational risks areas at all levels. The position is required to adopt a partnership approach to understand underlying risks and recommend appropriate fit-for-purpose practices in all divisions & enabling functions such as Facilities, HR, Finance, Procurement, IT, etc.

  • Play the role of an enabler and simplify overall Risk framework 
  • Review, adherence and update to Operational Risk Management framework in line with the Group framework
  • Plan and support entity level risk identification in line with group framework 
  • Support in detailed investigations of key incidents reported in incident tool 
  • Engage with stakeholders to revise entity level key risk indicators (KRIs) and monitor on periodic basis 
  • Track risk response action tracker with stakeholders and report on periodic basis
  • Prepare/Review dashboards for key activities listed above in various forums like RRC, QRM, Exec reporting etc.
  • Support 1st line in detailed investigations of key incidents reported in incident tool

Skills

Operational RiskRcsaORMControl TestingRisk ManagementRisk ControlRiskOperational Risk ManagementRisk FrameworkRisk ManagementOperational Risk ManagementRisk IdentificationOperational Risk

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About Company

Global Business Services (GBS) is the evolution of Shared Services and Business Process Outsourcing (BPO) – both focused on process efficiency improvement and cost reduction. It's a key pillar of a digital strategy that helps companies navigate the Transformative Age.

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