Manager-Governance & Operational Risk

Deutsche Bank


Lead/ Senior Principal Auditor - VP
Deutsche Bank • Mumbai, Maharashtra • via LinkedIn
5 hours ago
Full–time
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Job description
Position Overview

Job Title: Lead/ Senior Principal Auditor

Corporate Title: Vice President

Location: Mumbai, India

Role Description

Overview
• As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulato...
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IDFC FIRST Bank


Manager-Governance & Operational Risk
IDFC FIRST Bank • Mumbai, Maharashtra • via Career At IDFC First Bank
10 hours ago
Full–time
Apply on Career At IDFC First Bank
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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

India
Maharashtra
Mumbai Show on map Get directions