Job Description
Opening: 1 Nos.
Job ID: 63878
Employment Type: Full Time
Reference:
Work Experience: 4.0 Year(s) To 10.0 Year(s)
CTC Salary: 0.00 LPA TO 0.00 LPA
Function: Accounts / Finance / Tax / CS / Audit
Industry: Account/Finance/Tax consulting
Location:
Mumbai
Posted On: 08th Jul, 2026
Job Description:
Job Description – Operational Risk Resource -1 positions
Location – Airoli, Navi Mumbai
Experience – Minimum 4-10 years
Budget is negotiable.
Role:
Self Control testing to be conducted, as per Risk Control Matrices assigned to units as per agreed plan and tracking & timely closure of open issues/ actions and risk acceptances of the assigned Digital Banking units in IT.
Identification and monitoring of incidents and issues update tracker.
Tracking & Monitoring of Incidents reported, corrective/preventive actions taken in timely manner by assigned units for in IT.
Create Trackers and maintain on regular basis.
Performs the follow ups with stakeholders and update tracker & publish.
Validate the data with communications in respective trackers and publish to respective stakeholders regularly.
Understands technology process and maintains the matrices pertaining to same.
Collates the incidents/issues and updates the tracker and publishes to stakeholder’s
Collate the Risk Control Matrices and follows up for data and evidence against the samples.
Help and train stakeholders in ensuring adherence to Operational Risk Framework.
Senior Management reporting work such as preparation of presentations, minutes of meeting etc.
Excellent written and verbal communications skills.
Key Skills :
Risk Control Matrices
Operational Risk
Company Profile
COMPANY ESTABLISHED IN APRIL 1++7 IS A FIRM WHICH HAS OVER THE LAST FEW DECADES FOCUSED ON PROVIDING VALUE-ADDED SERVICES TO ITS CLIENTELE COMPRISING OF BANKS & MULTINATIONAL COMPANIES UNDER DIFFERENT ACTS
Apply Now
Interested candidates are requested to apply for this job.
Recruiters will evaluate your candidature and will get in touch with you.
Job ID: 63878
Employment Type: Full Time
Reference:
Work Experience: 4.0 Year(s) To 10.0 Year(s)
CTC Salary: 0.00 LPA TO 0.00 LPA
Function: Accounts / Finance / Tax / CS / Audit
Industry: Account/Finance/Tax consulting
Location:
Mumbai
Posted On: 08th Jul, 2026
Job Description:
Job Description – Operational Risk Resource -1 positions
Location – Airoli, Navi Mumbai
Experience – Minimum 4-10 years
Budget is negotiable.
Role:
Self Control testing to be conducted, as per Risk Control Matrices assigned to units as per agreed plan and tracking & timely closure of open issues/ actions and risk acceptances of the assigned Digital Banking units in IT.
Identification and monitoring of incidents and issues update tracker.
Tracking & Monitoring of Incidents reported, corrective/preventive actions taken in timely manner by assigned units for in IT.
Create Trackers and maintain on regular basis.
Performs the follow ups with stakeholders and update tracker & publish.
Validate the data with communications in respective trackers and publish to respective stakeholders regularly.
Understands technology process and maintains the matrices pertaining to same.
Collates the incidents/issues and updates the tracker and publishes to stakeholder’s
Collate the Risk Control Matrices and follows up for data and evidence against the samples.
Help and train stakeholders in ensuring adherence to Operational Risk Framework.
Senior Management reporting work such as preparation of presentations, minutes of meeting etc.
Excellent written and verbal communications skills.
Key Skills :
Risk Control Matrices
Operational Risk
Company Profile
COMPANY ESTABLISHED IN APRIL 1++7 IS A FIRM WHICH HAS OVER THE LAST FEW DECADES FOCUSED ON PROVIDING VALUE-ADDED SERVICES TO ITS CLIENTELE COMPRISING OF BANKS & MULTINATIONAL COMPANIES UNDER DIFFERENT ACTS
Apply Now
Interested candidates are requested to apply for this job.
Recruiters will evaluate your candidature and will get in touch with you.
💡 Quick Summary
Seeking a career-building opportunity? The Operational Risk Resource position is now open for candidates interested in the Bank Jobs sector. This role in Mumbai 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 Bank Jobs is a plus.
