Operational Risk Management Specialist
- Leading Management
- 5 - 10 years
- Mumbai
- 3 months ago
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Job Description
Role & responsibilities
Lead and manage independent projects across a wide range of operational risk management areas such as internal control assessments, developing SOPs and policies, third part risk management,
incident management and reporting, loss data, and business continuity for financial institutions.
Review, verify and validate existing frameworks, policies, procedures and risk and control matrices for theoretical soundness, testing design and identification of control weaknesses, ensuring ongoing monitoring as well as contribute to the firm-wide risk and control self-assessment (RCSA) exercise.
Meet business needs and regulatory expectations for assessing key aspects of each area under review: assessment approach, the underlying assumptions, and associated limitations with respect
to heat map requirements for risk rating and control scores, development of the framework, etc.
Demonstrate independence in planning and stakeholder engagement, testing design and execution,
results interpretation and presentation, and the production of documentation strong enough to
evidence a sound challenge to both internal and external parties.
Must Haves: ORM, Consulting [Indian clients only], incident management, third party risk, BCP, RCSA, control testing, client facing role.
[NO ITGC OR GCC setup]
Preferred candidate profile
Adherence to project delivery timelines
Adherence to the firms standards for processes and quality
Project profitability
Generation of business from existing clients
Value of marketplace partnerships
Client feedback
An ownership attitude whose passion for solving our clients strategic issues and objectives along with leading a team has grown from their previous engagements in the role.
Strong analytical and presentation skills
Strong business writing and oral communication skills
Collaborative and partnership-oriented and ready to work as a team member/ leader.
Job Classification
Industry: Management ConsultingFunctional Area / Department: Risk Management & ComplianceRole Category: Operations / StrategyRole: Operational RiskEmployement Type: Full timeContact Details:
Company: Leading ManagementLocation(s): Mumbai
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