Reviewing workflows to minimize risks associated with the product & improve overall control environment. Sample checks of work against set procedures and SPOT checks form part of profile.
Implementing controls to mitigate process risks in case of Operational Errors / Near Misses/Exceptions.
Reviewing key risk indicator framework; Scorecards, Dashboards to ensure appropriateness of Metrics / KPIs and facilitate business reviews.
Monitoring compliance of policies and procedures relative to risk exposure
Identifying potential Information Security issues & Information Risks
Working closely with Global Resiliency Risk Managers (RRMs), Business Heads and GTI teams to effectively build resiliency
THE SUCCESSFUL CANDIDATE
CA/CWA/CISA/MBA with 9-10years / Graduate or Post-Graduate with 12-15 years experience in operations
Strong business knowledge i.e. Investment Banking, Retail & Commercial business including product, process and system knowledge
Prior experience in IRM and / or BCM role
Ability to grasp issues and learn new concepts quickly
Proficient with MS Office applications
WHATS IN FOR YOU
An opportunity to define, lead and coordinate the operations/function of the company.
Liaise extensively with stakeholders.