Manager - Global Operations Risk Management

Ikya Human Capital Solutions Pvt Ltd
  • Mumbai
  • Confidential
  • 2-7 years
  • Views
  • 13 Dec 2016

  • Risk Management, Operations

  • Accounting/ Taxation/ Audit, BPO/ ITES/ Call Centers
Job Description

Qualification MBA

Role & Responsibilities:

Key Skills:

To adhere to the Global Operation Risk Management policies and guidelines, translate and apply to India Operations

To understand and implement the ORM approach as defined under Basel II and local regulatory requirements

To implement the operational loss capturing, analysis and reporting process

To devise and implement the key risk indicators capturing, analysis and reporting process

To devise and implement risk control self-assessment process

To conduct the operational risk assessment for new business initiatives and existing activities by drawing the risk map

To participate in ad hoc operational risk related projects (e.g. information security, deep dive etc.)

To provide operational risk related training and convey the risk lessons to increase the risk awareness and foster a strong risk culture

To engage business units and support function in operation risk related matters and maintain regular dialogue

To work very closely with other control functions to avoid duplication of effort

To develop and prepare the operational risk reports for Operations senior management and answer their queries

To act in proactive manner to assist the business unit and support functions to assess and manage their operational risk

To suggest practical recommendation to streamline and improve the internal control framework

To establish the best practice of operational risk management which is comparable to industry standards.


Shifts : EMEA

One of the position requires the incumbent to be certified 6 sigma professional and operational risk experience.

The other would require the incumbent to have a statistics or data analytics background along with operational risk experience.

Individual contributor role

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