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.
Independently assess risks and drive actions to address the root causes that lead to...