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Manager-Governance & Operational Risk @ Idfc First Bank

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 Manager-Governance & Operational Risk

Job Description

Job Requirements

Job Requirements

Role/ Job Title: Manager-Governance & Operational Risk

Function/ Department: Business Operational Risk

Job Purpose:

The role entails managing operational risk and compliance for retail assets. The role will closely collaborate with the product, business, Credit, Collections, Policy and operations teams to drive effective implementation of Operational risk framework and adherence to regulatory requirements. It includes building up of processes and framing of SOPs.

Roles & Responsibilities:

  • Assist all stakeholders in understanding RBI indents/ requirements.
  • Assist all stakeholders in quarterly performance of Risk control self-assessment, data submission for KRI (Key Risk indicators).
  • Enhance understanding of operational risk and compliance.
  • Manage operational risk events, ensuring timely completion of preventive and corrective action.
  • Review of SOPs/ Policies from Operational risk and compliance perspective.
  • Preparation of Business Operational risk decks.
  • Tracking and closure of operational risk issues and events.
  • Liaison/ Collaborate with stakeholders for closure of RBI requirements and regulatory compliances.
  • Recommend process changes in order to mitigate operational risk.

Education Qualification:

Graduation: Bachelor of Commerce(B.Com)

Post-graduation: MBA / PGDM

Experience: 2 to 10 years of relevant experience

Job Classification

Industry: Banking
Functional Area / Department: Risk Management & Compliance
Role Category: Operations / Strategy
Role: Operational Risk
Employement Type: Full time

Contact Details:

Company: Idfc First Bank
Location(s): Mumbai

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Keyskills:   risk management internal control risk advisory operational risk regulatory compliance auditing check financial risk management internal audit risk control operations compliance collections process operational risk management business risk risk credit governance

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Idfc First Bank