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09 May 2024


Operational Risk Manager, 8 to 13 years in Mumbai

Company Logo Piramal Enterprises Limited


10-12 Years

Operational Risk Management, Chartered Accountant, Banking, Finance, Operational Risk Reporting

Job Description

Position: Operational Risk Manager
Qualification: CA
Experience: 8 to 13 years
Location: Mumbai

Job description
  • To prepare Risk & Control Matrix and facilitate Risk & Control Self- Assessment (RCSA) for various functions across entities in Financial services
  • To Collate details and publish ORM dashboard on Monthly basis
  • To draw inferences from the KRI performance and implement required action plans
  • To conduct process reviews, control testing, etc. and monitor implementation of mitigation strategies
  • To conduct causal analysis for reported Operational Risk Incidents (if any)
  • To assist business units and support functions to assess and manage their operational risks
  • To conduct operational risk assessment for all new products and partnerships
  • To review SOPs etc process documents from time to time.
  • To follow-up and collate the outcomes of Branch self assessment checklist
  • To update Branch self assessment checklist from time-to-time basis relevance
  • To manage the Policy repository- including setting reminders and following up on various organization policies.

Preferred candidate profile

  • Graduate with 8+ years or Postgraduate with 6+ years of experience in financial sector
  • CA or other equivalent professional qualification will be an advantage

09 May 2024


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