Roles and Responsibilities:
Collaborate with business stakeholders to implement the organisation's operational risk management
framework for proactive identification and management of operational risks in a consistent manner.
Review of Product and Process notes from operational risks perspective.
Conducting RCSA for various business units of the organization.
Identifying risk in various processes, mitigating with controls and updating risk registers.
Track all identified open issues along with an action plan in the system for timely closure.
Review and develop Key Risk Indicators and ensure quality of remediation for KRI breaches.
Conduct root cause analysis (RCA) of reported loss/near miss incidents and develop corrective and
preventive action.
Proactive involvement in various projects, thematic reviews and assist in preparation of deck with respect
to ORMC/other reporting to senior management.
Develop good rapport with 1st line of defense and assist in risk mitigation plans. Secondary Responsibilities:
Working on various projects and actionable as and when advised by the senior management
Working on various internal projects to enhance the productivity of the department.
Working on automation of the control testing
Suggesting and implementing the best industry practices
IIFL Holdings Limited (NSE: IIFL, BSE: IIFL) is the apex holding company of the entire IIFL Group, promoted by first generation entrepreneurs. Formerly known as India Infoline Limited, IIFL offers a gamut of services including financing, wealth and asset management, broking, financial product distri...