Operational Risk Manager | |Bank Audit|

Company: Suryoday Small Finance Bank Limited Location Navi Mumbai Experience 3-4 Years Key Skills Operational Risk Management, Bank Auditing, Ca Fresher, Chartered Accountant, Banking, Finance Job Description Position: Operational Risk Manager - (Bank Audit) Qualification: CA Experience: 0 to 4 years Location: Navi Mumbai Job description Assisting in identification of risk for improving Risk and control Self-Assessment framework (RCSA). Challenging RCSA results with unit heads, discussion with unit heads/function heads or department seniors for improving risk assessment at their units/functions Suggesting additional controls or review of existing controls in new or existing products or processes basis new product notes or during RCSA/KRI review process. Internal loss data collection. Identifying route cause analysis, actual loss/near miss events and mapping these events as per Basel norms. Identification and validation of KRIs in consultation with unit/function heads. Maintaining Existing Policy along with regular review and amendments as per Policy performance. To advise all staff members on operational risk matters and facilitate reporting of relevant risk information. To participate in the new products approval process, in order to identify and assess the operational risk To work on new initiatives in Risk and Policy. Read more