Operations Risk enterprise Risk financial Services - Mumbai, Maharashtra, India - Arin Consultancy

Arin Consultancy

Verified Company

Mumbai, Maharashtra, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Compliance Mumbai _Mumbai Western Suburbs_ February 14, February 14, 2025 Financial Services

Job Overview:

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Office Location (Area) Mumbai
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Required Education MBA /CFA / CA / FRM.
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Course Type Full Time
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Min Required Experience (Years) 3
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Max Required Experience (Years) 12

The person will be responsible for:

Enterprise risk Management
Development, implementation & monitoring of enterprise

- wide risk management and internal control framework basis 3 line of defense governance structure.

Frame Policies & Processes for various elements of Risk at enterprise Level.
Internal Control Framework process level & entity level controls (PLC & ELC)
Risk and Control Self-Assessment (RCSA) across organisation and reporting the updated heat map to RMCE & RMCB.
Monitor Operational Risk, review incidents or operational losses, conduct root cause analysis, and take up for process/ control enhancements.
Supporting functional CXOs and CRO in the development, deployment and operation of the Operational Risk Management policy and procedure.
Assisting in review of policies and process with function owners
Preparing agenda and minutes for various committees like Risk Management Committee of Executive & Board, etc.

Internal Audit

Ensure comprehensive, latest and risk based internal audit scope. Appointment / reappointment of auditors etc, on time by the Board & Audit Committee.
Ensure reports are closed on time along with previous ATRs
Preparing Internal Audit scope and Audit calendar for Mutual Fund and AMC