Team Member - ORM-SUPPORT SERVICES-Operational Risk
Kotak Mahindra Bank
Mumbai, Maharashtra, India, IN
2d ago

Job Role

  • Opportunity to understand and review various aspects of risk and controls in the system implementation and enhancement and related processes
  • Assist in implementation and embedding an Operational risk framework to identify , assess, mitigate and monitor key risks at the time of system implementation
  • Review major new system / feature rollouts prior to launch and highlight risks associated as part of forward looking risk management.
  • Prepare presentation of ORM view point to the Information Security Committee / Product Approval Committee etc.

  • Continuous enhancement of checklists and processes pertaining to assessment of system implementation and other technology risks
  • Co-ordinate with the Business Solution Group( BSG) in designing / monitoring key processes and controls for system implementation, considering various scenarios and
  • Coordinate with stakeholders regarding the key exception monitoring that needs to be done. Do a proper root cause analysis of reported incidents and transfer the learnings horizontally across all silos
  • Prepare risk forum presentations and, Board notes and Risk profile template submissions as appropriate for work done.
  • Conduct ad-hoc thematic reviews basis directions from various committees / businesses and follow through for completion of actionables
  • Job Requirements

  • At least 5-8 years of work experience in role reviewing the technology related processes and controls
  • Technical qualifications / Management Graduate / CA / Professional CISA etc. Certifications or Certifications in Risk will be a distinct advantage and will need to be completed, if not available
  • Personality Trait

  • Excellent communication skills
  • Analytical skills
  • Eye for detail
  • Independent thinking
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