Deputy Manager Risk Management
  • Audit and compliances
  • Interact and liaison with internal and external auditors and ensure closure of audit points within TAT
  • Render assistance in terms of data support for ISO Audit certification
  • Adherence to the risk policy while conducting annual Risk reviews with the department spocs / risk owner
  • Identify risk of non compliance and highlight to the RMC
  • Mitigate and collaborate with risk owners and ensure control mechanisms are in place
  • Review SOPs in case of deviations highlighted audit observations
  • Risk management
  • Risk assessment-Identify and categorize the type of risk (high, medium or low), analyze, assess and estimate the risks affecting business
  • Risk evaluation- Compare estimated risks with criteria established by the organization such as costs, legal requirements and environmental factors and evaluating previous handling of risks
  • Risk reporting in an appropriate way for different audiences, for example- to the Risk Management Committee / Executive Risk Management Committee for them to have an understanding of most significant risks, to the business heads to ensure they are aware
  • Prepare the Risk management strategy and present to the Board for final approval
  • maintain Risk Register documenting specific framework for specific risks mapped to RCM so that a financial value can be assigned
  • Control and testing assessment
  • Define key risk indicators-channel wise and identify major control factors for each (system control, manual control, supervisory control, compensatory control)
  • Perform a Cost benefits analysis- to understand if we need to transfer / share risk
  • Conducting trainings and Reviews of risk champions
  • Providing support, education and training to the staff to build awareness within the organization
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