Operations Risk- internal Control Head - Senior Manager/ AGM – Gurgaon/Chennai
GurgaonFull Time
OPERATIONS MANAGEMENT
RISK & COMPLIANCE
RISK AND COMPLIANCE
RISK MANAGEMENT
Job description
Job title: Operations Risk- internal Control Head -
Senior Manager/ AGM -
We're Looking for Candidates with 0 to 30 Days' notice period.
Candidate Specification & Job Description:
Candidate Must have 6+ years of experience in Operations
Risk- internal Control.
looking for CA/MBA with 6-7 years of relevant experience
Experience in operations with good exposure to risk management and ISO standards.
The position requires the candidate to have "Risk consulting/process consulting/Auditing " experience.
Someone preferably with strong Delivery and Operational Management experience.
Candidate should be having exposure from Global Bank.
Primary
interface for strategic business units/ clients on Process Risk issues, risk
and control assessment
Manage the
review process and business partnership when acting as a Section Lead in
leading reviews.
Performance
of Root Cause Analysis and Risk Assessments for key errors.
Leading
Risk Assessments and Risk Reviews for units within the Section allotted
Identification
of Strategic & Operational Risks, developing Risk control matrix,
assessment of residual risks etc.
Effective
interfaces with Client Risk Management team for updated on risk / controls /
audits
Effective
evaluation of materiality of issues and proposing pragmatic solutions for risk
and control problems
Responsibility
for tracking key process and risk &control changes and Regulatory and
Compliance changes in the Sections assigned
Development
and maintenance of Risk Assessments and Checklists for Sections assigned
Independent
responsibility for handling assignments i.e. reviews within the section
Ensuring
all processes within the unit adhere to Risk and Compliance standards as per
the Risk Management framework
Ensure
dashboards on all risk management activities is published and reviewed
periodically.
Ensuring
all operational risks are identified and tracked to closure by the unit
managers
Ensuring
all risk assessments are done and management awareness items are closed.
Track all
risk acceptances and the status of the same.
Driving
effectiveness of risk management tools like RCSA through regular training
Fix any
issues identified in the Risk management framework and work with risk head to
enable efficient risk management in the unit
Approve
exceptions to security policies and requirements.
Accept the
risk register and risks that meet the risk acceptance criteria and approve the
risk acceptance and deviation forms.
Consistently
develops, documents, and adheres to best practices
To ensure
that all units adhere to Risk and Control standards, thereby minimizing Risk,
in a rapidly ramping up environment, by reviewing their Operations/ Processes
Perform
independent review of key controls and provide an independent view of
operations to AA Services Delivery Leader
Ensure all
key risks are reported in the Risk Register and efficiently managed as per the
Risk Management framework
Train and
guide all the ICM team members, Tower Leaders on risk management activities
Interface
effectively with Client risk management team for effective management of risks
at account Services level and Tower Level
Flexible with shift
Skills Required
Operations Risk- internal Control Head - Senior Manager/ AGM – Gurgaon/Chennai
ITES/BPO/KPO
B.Com
Full Time, Permanent
Key Skills
- OPERATIONS MANAGEMENT
- RISK & COMPLIANCE
- RISK AND COMPLIANCE
- RISK MANAGEMENT
Other Information
GO/JC/2496/2026
Anupriya Yugesh
