Manager - Orm Risk - Powai

Areas of Responsibility

• Risk mapping: Ensure risks are identified and correctly assessed
• Control mapping: Ensure the control mapping is updated and relevant to risks
• Challenge incident management and action plan
• Analysis of the impact on Framework, RCSA, process
• Monitoring of closure of action plans /Regulatory Recommendations
• Supervise First Line of Defense Control framework through adequacy assessment, verification and challenge.
• Ensure that 1st level controls are performed in line with procedure and properly documented (audit trail).
• Propose improvements for the control plans whenever required based on the holistic view of the controls.
• Establish and oversee the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks.
• Independent...