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Chief ManagerSr ManagerOperational Risk ll NBFC ll Chartered Accountant
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#237657
Full Time
Job Description
Chief Manager/Sr. Manager-Operational Risk
Roles and responsibilities
· Initiate and develop OR policies, processes and framework according to standards for risk management.
· Review of OR Framework and related policies related to business unit
· Implement plan to prevent, eliminate/minimize and mitigate operational risks.
· Conduct root cause analysis of OR incidents and ensure effective corrective action
· Support the business to design controls to enable risk management for new
products/processes
· Drive continuous improvement in the business control environment by using OR tools
· Conduct RCSA and discuss with functional heads for preventive/ corrective action.
Doing control testing and maintenance of risk registers.
Identifying and working on areas of cost reduction and process improvement .
Identification and measurement of operational losses and reporting to management.
· Develop KRI and ensure review/monitoring of KRIs and preventive/ corrective action is taken by concerned stakeholders for bringing parameters within defined thresholds
· Conducting ORMC, documenting minutes and timely closure of ATRs.
· Design , development and Review of revised SOPs and oversee effective design of controls for all revised/changed processes
· Publishing KRI Dashboard and OR Event Dashboard to Functional Heads on a periodical basis.
· Ensure constitution of appropriate operational risk committees with approved
terms of reference including quorum, recording minutes, follow up for closure of identified actionable
· Salary-15-20 LPA
· Experience – 7-10 Years
· Vertical- Vehicle
· Industry-NBFC/BFSI
· Designation-Sr. Manager/Chief Manager
· Location-Jaipur
· Qualification -CA
Roles and responsibilities
· Initiate and develop OR policies, processes and framework according to standards for risk management.
· Review of OR Framework and related policies related to business unit
· Implement plan to prevent, eliminate/minimize and mitigate operational risks.
· Conduct root cause analysis of OR incidents and ensure effective corrective action
· Support the business to design controls to enable risk management for new
products/processes
· Drive continuous improvement in the business control environment by using OR tools
· Conduct RCSA and discuss with functional heads for preventive/ corrective action.
Doing control testing and maintenance of risk registers.
Identifying and working on areas of cost reduction and process improvement .
Identification and measurement of operational losses and reporting to management.
· Develop KRI and ensure review/monitoring of KRIs and preventive/ corrective action is taken by concerned stakeholders for bringing parameters within defined thresholds
· Conducting ORMC, documenting minutes and timely closure of ATRs.
· Design , development and Review of revised SOPs and oversee effective design of controls for all revised/changed processes
· Publishing KRI Dashboard and OR Event Dashboard to Functional Heads on a periodical basis.
· Ensure constitution of appropriate operational risk committees with approved
terms of reference including quorum, recording minutes, follow up for closure of identified actionable
· Salary-15-20 LPA
· Experience – 7-10 Years
· Vertical- Vehicle
· Industry-NBFC/BFSI
· Designation-Sr. Manager/Chief Manager
· Location-Jaipur
· Qualification -CA
