Operation/Enterprise Risk Role - Financial Services (3-12 Yrs)

The person will be responsible for:
Enterprise risk Management
- Development, implementation & monitoring of enterprise- wide risk management and internal control framework basis 3 line of defense governance structure.
- Frame Policies & Processes for various elements of Risk at enterprise Level.
- Internal Control Framework - process level & entity level controls (PLC & ELC)
- Risk and Control Self-Assessment (RCSA) across organisation and reporting the updated heat map to RMCE & RMCB.
- Monitor Operational Risk, review incidents or operational losses, conduct root cause analysis, and take up for process/ control enhancements.
- Supporting functional CXOs and CRO in the development, deployment and operation of the Operational Risk Management policy and procedure.
- Assisting in review of policies and process with function owners
- Preparing agenda and minutes for various committees like Risk Management Committee of Executive & Board, etc.
Internal Audit :
- Ensure comprehensive, latest and risk based internal audit scope. Appointment / reappointment of auditors etc, on time by the Board & Audit Committee.
- Ensure reports are closed on time along with previous ATRs
- Preparing Internal Audit scope and Audit calendar for Mutual Fund and AMC