Team Member - ORM-SUPPORT SERVICES-Operational Risk

Job Role:

• 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

• Good communication skills
• Analytical skills
• Usage of excel 
• Independent thinking

• 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