MIS reporting to Regional and Local stakeholders
Investigate and supervise root cause analysis for variances and long outstanding entries.
supervise validation exercise of RCSAs for various Ops units and branches. This responsibility will extend to co-ordination and updating of Operational Risk system
supervise various process reviews and collaborate with unit to ensure risk is mitigated in operational processes
supervise reporting of KRIs and various Risks related reports.
supervise data analytics for management overview.
Guide and help Operation units and branches by resolving their queries pertain to processes and accounts.
Review New Product Approvals/ identify risks/ co-ordinate with various stakeholders and highlight risks.
Act as a coordinator for T&O in submission of various RBS Tranche reportings to Local LCS. This will be applicable for any adhoc regulatory requirement also.
Liaison with Regional counterparts for implementation of best risk practices
Conduct Local Forums to ensure Management oversight to risk items and similar forums for dissemination of information to T&O staff
Ensure timely reporting/escalating of risk events/significant incidents via reporting requirements with respective units and tracking & monitoring and timely issue resolution
To oversee the identification and escalation of emerging and upstream outsourcing risk through the execution of Outsourcing Risk policy and Outsourcing Governance, including issue management, reporting, and action plan tracking
To be responsible for providing risk support in the management of incidents to minimise risk/loss and to identify, analyse and report control metrics on a timely basis.
Risk Based Supervision:
To manage the Risk Based Supervision Audit for Technology and Operations (T&O)
To perform the analysis of various requirements and correlate the purpose of data asked.
Work on the automation of RBS requirement for Technology and Operations.
Track the new RBI guidelines and ensure the implementation in T&O.
Qualification*Any Graduate, Any Post-graduate
Experience*4 Year- 7 Years
Salary*Best in Industry