AddressCore/Key Responsibilities (include below but not limited to):
Ability to perform in-depth RCA on incidents. Assisting the betterment of event declaration process & appropriate reporting to the relevant stakeholders.
Conduct in-depth process reviews to identify gaps and highlight it to the management.
Transition Methodology
- Ensure all the new migrations (greater than 1 FTE) have gone through TRA. BIA has been created or existing. BIA's have been updated, PS are deployed in GPS, Incident Management Tool has been upgraded etc.
- Transition Risk Assessment (process walkthrough) for all migrations to highlight any keys risks in the new process.
Challenge the KRIs for the business periodically. Suggest any key parameter in the process which should be added as KRIs.
Project Management skills-Governance - To build and run below governances
- Monthly Governance meeting with BL Ex-co
- Participate in Management Review Meeting (MRM) and Regional ORC's as and when necessary.
- Intensifying constructive interaction with operations for risk assessment and mitigationc ompleteness of recommendations made by auditors
- Monthly governance meeting with SAFE (Regional and Paris)
Control design review the Managerial Supervisory controls & ensure Permanent Supervision controls are well followed.
Strong communication skills and knowledge of Operational Risk
- Training and awareness - Lessons to Learn sessions to be conducted on a monthly basis in collaboration with OPER Ex-co
- Assist in implementing / re-designing the controls framework with objective to achieve efficiency and exhaustiveness
Involve in upstream activities:
- Info Sec - Ensure all data breach issues are highlighted to the management at the right time. Collaborate with InfoSec team to build & execute information security
- BCM - Analyse the BCM requirements for the processes and agree with the BL Ex-co. Colloborate with BCM team on providing solutions. Also support the BCM team for Evacuation drill & BCP testing.
Strong interpersonal skills
Senior stakeholder management at Exco level
Ability to analyze data, challenge, introspect & negotiate with the relevant stakeholders before presenting to the Business Line
Process:
Assist to implement and rollout the set of controls for each of the processes
Implement and monitor Key Risk Indicators in-order to measure the residual risk
To address new security /risk concerns in processes
Assess processes as they are performed by using samples and analyzing documentations (operating modes, procedures)
Check the exhaustiveness of operational perimeters in order to have appropriate controls
Evaluate the quality and efficiency of the Permanent Supervision control framework and KRI
By taking as basis NORMS on process set in Paris:
By supporting review of processes
Profile of the person:
- Exposure to Capital Markets
- Should have atleast 5 years of experience in IB Operations or handling Operational Risk for IB Operations.
- Qualification - Chartered Accountant / MBA / FRM will be an added advantage
- Previous work experience or knowledge in enterprise/operations risk management and risk reporting
- Good in statistical analysis and synthesis of data
- Good verbal and written communication skills
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
