Operational Risk Resource

Job Description:

Job Description – Operational Risk Resource -1 positions

Location – Airoli, Navi Mumbai

Experience – Minimum 4-10 years

Budget is negotiable.

Role:

1. Self Control testing to be conducted, as per Risk Control Matrices assigned to units as per agreed plan and tracking & timely closure of open issues/ actions and risk acceptances of the assigned Digital Banking units in IT.
2. Identification and monitoring of incidents and issues update tracker.
3. Tracking & Monitoring of Incidents reported, corrective/preventive actions taken in timely manner by assigned units for in IT.
4. Create Trackers and maintain on regular basis.
5. Performs the follow ups with stakeholders and update tracker & publish.
6. Validate the data with communications in respective trackers and publish to respective stakeholders regularly.
7. Understands technology process and maintains the matrices pertaining to same.
8. Collates the incidents/issues and updates the tracker and publishes to stakeholder’s
9. Collate the Risk Control Matrices and follows up for data and evidence against the samples.
10. Help and train stakeholders in ensuring adherence to Operational Risk Framework.
11. Senior Management reporting work such as preparation of presentations, minutes of meeting etc.
12. Excellent written and verbal communications skills.