Roles and Responsibilities

To perform Risk and Control Self Assessments (RCSA) for assigned Units to ensure maximum adherence to laid down processes and policies.

To identify inherent risk and residual risks associated with the process with the help of RCSA. Discuss it further with respective stakeholders and agree on time-bound action plan. Review and provide critical input on new All products/processes and any amendments to products/processes to highlight Operational Risks and recommend additional controls to mitigate the risks.

To develop and monitor KRI trends of the Organisation and key functions, and work with Lead - ORM on discussions with stakeholders to improve KRI(s) so as to bring them within acceptable threshold.

To develop, maintain and update the repository of Organisations acceptable risks, issue and action and control library.

To enhance Risk Control Matrix (RCM) for functions assigned for the annual IFC (Internal Fi...