Lead Operational Risk Analyst

Trillionloans (BharatPe Group Company) is hiring for the role of Senior Enterprise Risk Analyst.

Your Responsibilities?

• Identify, assess, monitor, and report operational risks across business units.
• Design and implement robust operational risk frameworks, policies, and procedures to mitigate potential risks.
• Conduct root cause analysis of operational incidents and recommend preventive and corrective actions.
• Support Risk and Control Self-Assessments (RCSA) and ensure timely closure of identified gaps.
• Collaborate closely with cross-functional stakeholders to foster a strong risk-aware culture.
• Prepare and present periodic risk reports for management review.
• Review critical processes and SOPs from an operational risk perspective;
  maintain and update thecentral process repository and share insights with stakeholders.
• Monitor and manage fraud risk,...