Manager - Operational Risk Analyst
Genpact
5 - 10 years
Gurugram
Posted: 03/09/2024
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Job Description
Responsibilities
• Analysis of Operational Risk Effectiveness through metrics and risk indicators including the coordination and production of key management information. Including continuous development and distribution of the Operational Risk Management Metric.
• Coordination and execution of independent testing against essential and key controls in line with UK and Grupo Santander requirements.
• Identifying the need for, and conducting, independent targeted reviews of Framework compliance and effectiveness, and managing such reviews with engagement of all key stakeholders.
• Analysis of regular UK Control Profile data, including responding to and regularly updating Grupo Santander assurance reviews.
• Acting as Senior Support for GRC System and Reporting Platforms. Continuously engage users to enhance the tools for Non-Financial Risk Management including Risk Appetite, RCSA, Action Management and Metrics.
• Work with the 1st Line of Defense on end-user reporting requirements. This includes the development and creation of regular, canned end-user reporting.
• Support the wider Governance, Reporting and Standards team on Executive, Group and Board level Non-Financial Reporting and Insights.
• Coordination and data management of the monthly ORRC Metrics.
• Enhancing and maintaining the annual completion of the Enterprise-Wide Risk Certification Exercise.
• Enhancing and maintaining the existing Non-Financial Risk Management process for the UK Perimeter Exercise (including creation and annual updates of ORRC Services).
• Coordination and analysis of Santander UK Risk Infrastructure, including benchmarking to regulatory requirements and industry standards.
• Coordinate and facilitate Non-Financial Risk Operating Group with key NFR Practitioners from across the organization.
• Completing qualitative analysis and key insights to present key messages and focus areas in the above Operating Group.
• Providing logistics to Steering Committee, Principal Non-Financial Risk and framework forums, including organizing meeting invites, room bookings, participating with the production of the pack and providing minutes in a timely manner
About Company
Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.
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