Job Description
ROLE PURPOSE & OBJECTIVE:
- This role provides critical inputs on all new products/processes and any amendments to products/processes to highlight Operational Risks.
- This role documents and tracks Operational risks arising from other bank activates such as material outsourcing, Training content review etc.
- The incumbent participates in development and deployment of various risk related activates such as RCM enhancements, IFC testing, Risk & control self-assessment, RBI tranche data control template, etc.
- The incumbent also monitors and gathers inputs from key functions of the bank on KRIs.
KEY DUTIES & RESPONSIBILITIES OF THE ROLE:
- Facilitate enhancement of RCM’s and liase with regional Ops Risk team across branches and regions to carry out IFC testing, maintain tracker for the same.
- Participates in product and process review for availability of controls and also in reviews related to ...