Risk Manager

Position Name:- Risk Manager

Designation:- Senior Manager/Chief Manager

Grade:- L4/L5

Department:- Operational Risk Management

Key Responsibilities,

• To ensure that a sound Risk Management Framework is established and promulgated in the Company including competition benchmarking
• Working in collaboration with functional units in ensuring key risks are identified, assessed, measured, monitored and reported
• Review of Risk & Control Self-Assessment Framework (RCSA) across organization, report the issues identified, track the action plan to ensure mitigation within timelines agreed
• Control Testing / Thematic Review using an audit based methodology, to assess the effectiveness of the process design and the control environment
• Incident Reporting along with Root Cause Analysis and closure for incidents reported
• Operational risk event loss capturing, analysis and reporting
• Prepare and present Heat map for risk areas and operational risk dashboards to senior management
• Deliver Ad-Hoc Risk management projects as per defined timelines
• Ensure timely reporting to Risk Management Committee and preparation of RMC deck

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• Monthly Governance with all stakeholders on Open risk points and action plan
• To eliminate / minimise data leakage by deployment of relevant security tools
• Overall responsible for Business Continuity Management (BCM) design and implementation across the organisation
• Conduct training programs with relevant stakeholders on various Risk Management processes
• Contribute towards creating Risk Awareness and Risk Management culture in the organization

Educational Qualifications: Post Graduate with relevant professional qualifications (e.g. CA / CIA / FRM / IRM / MBA/PGDM)

Work Experience: 3 5 years of relevant experience