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...