Team Member Operational Risk TeamLoss Database

Managing the Loss Database of the bank. Categorization of Unusual Events as per Basel Loss Event type, Business Line, Credit / Ops Losses, IT / Non IT etc

Reconciliation of Operational Loss GL

Providing approvals to debit Operational Loss GL basis requisite approvals as per delegation matrix and other parameters

Highlighting Unusual Events above INR 1 Lakh to internal domains

Preparation of monthly UE MIS for senior management post seeking Provisions, Losses booked, Insurance and other recovery updates.

Managing Non Fraud Provisions of the bank

Assisting team with Critical Events, Risk Appetite, Loss Matrix, Insurance claim status etc during Operational Risk Executive Committee, Risk Management Committee and Board Notes

Quarterly submission of 6 data points to RBI under Risk Based Supervision (RBS)

Tagging Unusual Events basis Top Risks of the bank for annual Heat Map review activity

Provide Unusual Event data to Audit, Business units etc basis their requirements

Responding to internal audit and RBI queries & requirements

Supporting team with other adhoc activites like Stress Testing, Operational Risk Capital computation etc

Job Requirements -

Good Knowledge of Microsoft office. (Excellent knowledge of PowerPoint, Word & Excel would be an advantage)

Ability to understand, interpret and manipulate large data sets

CA or MBA or Experienced Graduate with Certification in Operational risk would be an advantage