Verified Job
Manufacturing - Operations
Chief Manager|Sr| Manager|Operational Risk ll NBFC ll
Manufacturing - Operations
#802430
Remote / WFH
Confidential
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 .
