Chief Manager/Sr. Manager-Operational Risk Roles and responsibilities · Initiate and develop OR policies, processes and framework according to standards for risk management. · Review of OR Framework and related policies related to business unit · Implement plan to prevent, eliminate/minimize and mitigate operational risks. · Conduct root cause analysis of OR incidents and ensure effective corrective action · Support the business to design controls to enable risk management for new products/processes · Drive continuous improvement in the business control environment by using OR tools · Conduct RCSA and discuss with functional heads for preventive/ corrective action. Doing control testing and maintenance of risk registers. Identifying and working on areas of cost reduction and process improvement . Identification and measurement of operational losses and reporting to management. · Develop KRI and ensure review/monitoring of KRIs and preventive/ corrective action is taken by concerned stakeholders for bringing parameters within defined thresholds · Conducting ORMC, documenting minutes and timely closure of ATRs. · Design , development and Review of revised SOPs and oversee effective design of controls for all revised/changed processes · Publishing KRI Dashboard and OR Event Dashboard to Functional Heads on a periodical basis. · Ensure constitution of appropriate operational risk committees with approved terms of reference including quorum, recording minutes, follow up for closure of identified actionable · Salary-15-20 LPA · Experience – 7-10 Years · Vertical- Vehicle · Industry-NBFC/BFSI · Designation-Sr. Manager/Chief Manager · Location-Jaipur · Qualification -CA
💡 Quick Summary
Seeking a career-building opportunity? The Chief Manager position is now open for candidates interested in the Accountant Jobs sector. This role in Chennai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.