Lead Risk Management

Department: Risk Management NIPL

Function: Enterprise Risk Management (ERM) and Operational
Risk Management (ORM)

Corporate Title: Senior Associate/Lead

Place of Posting:    Mumbai

Preferred Educational
Qualification: CA
or MBA

Experience:  4-5
years of relevant
experience in risk identification and management, Enterprise Risk Management
(ERM), Operational Risk Management (ORM), Incident governance, compliance
and/or Audit.

     The candidate
should have worked extensively on maturing the risk culture through diligent initiatives.

     Experience in
the financial services industry and a working knowledge of regulatory requirements.

     Profound
knowledge of Risk Management (regulatory requirements, industry leading
practices & trends in ORM and ERM)

     Ability to
articulate complex concepts and information in a clear, concise, and structured
manner.

     Strong
strategic, analytical, and decision-making skills.

     Proven
relationship management skills and ability to influence a large and diverse
group of stakeholders (often without organizational structure) through
persuasion, intellect, experience, strong interpersonal skills etc.

     Stay
abreast of current industry standards, regulations, and external environment.

     Develop
and maintain knowledge of systems and data to ensure optimal use of technology.

     Strong
strategic, analytical, communication and decision-making skills

Job Responsibilities:

     Review
new product / process documentation and be able to identify the impact of the
same on the Operational risk profile and ensure that adequate mitigation
measures / controls are in place

     Monitor,
review, and communicate the impact to the risk profile of future initiatives,
including new product / process assessments, targeted risk reviews, major
business changes, changes in regulations and changes in the operating
environment.

     Responsible
for the completion of the Risk and Control Self Assessments for the assigned
departments / verticals in the ERM tool, if any

     Carry
out detailed walkthroughs and process mapping to identify significant risks and
controls

     Identify
Key Risk Indicators for the assigned verticals / departments, monitor and
report the same periodically

     Assist in determining company’s risk appetite
and quantify the amount of risk as per the impact and likelihood.

     Oversee
the operational risk incident management process to guarantee that timeliness,
integrity, and quality control are maintained

     Review
the operational risk incidents and conduct root cause analysis and
business impact analysis

     Development
of Risk Mitigation Action Plans

     Work
together with other organizational line of defense (i.e. Compliance, Internal
Audit, etc.).

     Managing
and building relationships with ORM vendors.

Attitude

     Fast paced and Passionate to build career

     Self-motivated and self-starter

     Eager to learn and deliver

     Collaborative