AM/ Deputy Manager - Operational Risk Management - CA

Phenom Placement
  • Pune
  • 10-15 lakh
  • 2-7 years
  • Views
  • 15 Nov 2016

  • Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description

Qualification : CA ( with 2-6yrs exp in Stat Audit / Internal Audit)

Travelling : 20-25 % ( International Travel is also involved)

Duties and Responsibilities :

- Implementing an overall operational risk management process for business units

- Conduct & monitor risk assessment, which involves analyzing risks as well as identifying, describing and estimating the operational risks affecting the business;

- Conduct risk evaluation, which involves comparing estimated risks with criteria established by the organization

- Establishing and quantifying the business process's 'risk appetite', i.e. the level of risk they are prepared to accept

- Define Key Risk Indicators (KRIs) for the identified operational risks in collaboration with various stakeholders / process owners

- Risk reporting in an appropriate way for different audiences

- Provide support, education and training to staff to build risk awareness within the business units

- Ensure that risk management staff is properly supervised, performs risk assessment with planned approach and within agreed time frames

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Phenom Placement