• BoB Financial Solutions - Manager/Assistant Manager - Operational Risk Jobs in Mumbai,India

  • BOB Financial Solutions Ltd.

Job Description:

Key highlights of the role are listed below (purely indicative and not limiting)

- Understand business processes, risks and identify control issues

- Create Process Risk Self-Assessment (PRSA) methodology to identify risk and controls in the various Business processes

- Manage projects, process design while assessing data quality within the purview of Operations risk and control

- Keep an oversight on Third party Vendor Performance & Manage & publish the Vendor Risk Scorecards

- Perform gap analysis on all applicable regulatory circulars & work with the internal stakeholders to close the gaps

- Help identify KRIs & prepare Dash board for reporting the same to the senior management

- Work to understand data flows and develop reports and related distribution to ensure visibility of control issues and early detection in a proactive manner

- Manage relationships with Operations unit heads and ensure the control environment and reporting is robust

- Create robust MIS and unit wise Scorecards to assess performance and control adherence

- Report out over all risk for Operations and create action plans with the functional unit to improve it in a timely manner

- Be the face for managing internal auditors for reviews and management action plans

Applicants should possess the following attributes

- Usage of tools and techniques to effectively identify and assess trends and risks

- Knowledgeable about risk systems infrastructure including key processes, data
flows including documentation requirements & ongoing maintenance of deskinstructions for all relevant processes

- Makes decisions in a timely manner balancing between need of actions and related analysis

- Institutes measures for strong control environment for Operations/ Product teams

- Understands applicable compliance, regulatory guidelines and practices

Educational Qualifications

- Bachelors degree in the fields of finance, accounting, business or another related field

- Post graduate degree will be preferable

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 17th Mar 2020

Key Skills:

Company Profile:

Not Mentioned

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