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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