Lead – Enterprise Risk Management

Lead – Enterprise Risk Management

Education Qualifications: BE/ MBA from reputed institute.

Key Skills: 
Enterprise risk management
Operational risk management
Incident Management
Incident Governance
Risk Management testing
Security threats
Job Description: 

Job Role:

Analyze and manage risk management issues by identifying, measuring, and making decisions on operational or enterprise risks for an organization

Responsible for risk assessments such as the Risk and Controls Self Assessments, Risk Scorecards, Risk Profile and additional artifacts

Document, and ensure communication of, key risks and prepare/update policy, process and procedure documents and reports

Contributing to the RM function by having industry, external and internal business awareness, recognizing and anticipating trends, identifying issues and opportunities, and recommending action

Responsibility to prepare policies and limits in accordance with Risk Appetite / Risk Objectives and to provide oversight, challenge and advice to the First Line of Defense (1LoD).

Recommend ways to control or reduce risk. Advise others on risk related business or operational matters

Gather risk-related data from internal or external resources. Gather organizational performance information.

Develop or implement or contribute in enhancing risk-assessment models or methodologies

Oversee root cause evaluation and investigations relating to first line Controls of incidences.

Participate in root cause analysis of any relevant issues reported

Assisting the Principal Risk Owners and Principal Risk Coordinators with the identification of key risks and mitigating controls in their business units, as well as action plans to address any gaps in the mitigating measures identified.

Work for Enterprise Risk Management by producing the risk maps for each operating business unit

Understand & enhancing risk management framework, concepts, and risk awareness at NPCI

Help business managers to effectively execute the process in a manner which enhances overall risk management capabilities

Conduct ad-hoc risk management related analyses and perform root cause analyses related to issues associated with key processes

Provide project management leadership/support and assistance for key Risk initiatives

Job Department: 
Risk Management & Audit
Job Location: 
Mumbai
Job Experience Type: 
Job Experience min: 
6 years
Job experience max: 
9 years