Operations Risk - Internal Control Head - Senior Manager / AGM

• We're Looking for Candidates with 0 to 30 Days' notice period
• Candidate Specification & :
• Candidate Must have 6+ years of experience in Operations Risk- internal Control
• Looking for CA / MBA with 6-7 years of relevant experience
• Experience in operations with good exposure to risk management and ISO standards
• The position requires the candidate to have "Risk consulting/process consulting/Auditing experience
• Someone preferably with strong Delivery and Operational Management experience
• Candidate should be having exposure from Global Bank
• Primary interface for strategic business units/ clients on Process Risk issues, risk and control assessment
• Manage the review process and business partnership when acting as a Section Lead in leading reviews
• Performance of Root Cause Analysis and Risk Assessments for key errors
• Leading Risk Assessments and Risk Reviews for units within the Section allotted
  
• Identification of Strategic & Operational Risks, developing Risk control matrix, assessment of residual risks etc
• Effective interfaces with Client Risk Management team for updated on risk / controls / audits
• Effective evaluation of materiality of issues and proposing pragmatic solutions for risk and control problems
• Responsibility for tracking key process and risk & control changes and Regulatory and Compliance changes in the Sections assigned
• Development and maintenance of Risk Assessments and Checklists for Sections assigned
• Independent responsibility for handling assignments i.e reviews within the section
• Ensuring all processes within the unit adhere to Risk and Compliance standards as per the Risk Management framework
• Ensure dashboards on all risk management activities is published and reviewed periodically
• Ensuring all operational risks are identified and tracked to closure by the unit managers
• Ensuring all risk assessments are done and management awareness items are closed
• Track all risk acceptances and the status of the same
• Driving effectiveness of risk management tools like RCSA through regular training

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  Fix any issues identified in the Risk management framework and work with risk head to enable efficient risk management in the unitApprove exceptions to security policies and requirements
• Accept the risk register and risks that meet the risk acceptance criteria and approve the risk acceptance and deviation forms
• Consistently develops, documents, and adheres to best practices
• To ensure that all units adhere to Risk and Control standards, thereby minimizing Risk, in a rapidly ramping up environment, by reviewing their Operations/ Processes
• Perform independent review of key controls and provide an independent view of operations to AA Services Delivery Leader
• Ensure all key risks are reported in the Risk Register and efficiently managed as per the Risk Management framework
• Train and guide all the ICM team members, Tower Leaders on risk management activities
• Interface effectively with Client risk management team for effective management of risks at account Services level and Tower Level3
• Flexible with shift .

Contact Person- Anupriya Yugesh

Email - anupriya@gojobs.biz