Operational Risk Unit Manager
Equitas Small Finance Ltd
Work from Office
Full Time
Min. 5 yearsJob Description
Unit Manager - Operational Risk
- Maintain loss database and external loss events database for the Bank. Carry out root cause analysis for the events, and share finding along with mitigation to prevent further recurrences.
- Review processes and products of the Bank for availability of adequate controls, acceptable risk, manual and automated controls, and approve related Risk and Control Self-Assessment (RCSA);
- Facilitate in enhancing KRI framework of the Bank by continuous review, inclusion/exclusion and discussion with concern stakeholders;
- Review open items in the issue and action tracker;
- Carry out testing for effectiveness of controls.
Maintain issue and action tracker for mitigating open risk.
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