CredAble
Website:
credable.in
Job details:
Position - Deputy Manager
Department – Risk Management & Transformation
Experience: 2 – 4 years
Domain Preference: Banking / Financial Services /Fintech / NBFC
Profile Summary
Seeking a dynamic professional with 2–4 years of experience in Operations Risk Management and Project Management or related domain within the Banking sector. The ideal candidate should possess a strong understanding of operational risk frameworks, incident management, and control assessments, along with hands-on experience in project management and stakeholder management.
Key Responsibilities
Operations Risk Management
- Monitor, track, and manage operational risk incidents and issues.
- Conduct Incident Reporting, Root Cause Analysis (RCA), and corrective action tracking.
- Conduct targeted control testing and Audits to validate the effectiveness of existing risk mitigants
- Perform Risk & Control Self-Assessments (RCSA) and control effectiveness reviews.
- Identify process gaps, operational vulnerabilities, and recommend control enhancements.
- Prepare Monthly reports, dashboards, MIS for Committee meeting & Senior Management.
- Coordinate with internal stakeholders to ensure timely issue resolution and compliance adherence.
- Conduct Training for employees to improve the & Reporting Culture & Reducing the fear of reporting near-misses.
Project Management
- Coordinate with vendors for implementation, enhancements, and issue resolution.
- Gather, analyze, and document business requirements and functional specifications.
- Track project plans, timelines, milestones, dependencies, and deliverables.
- Plan, coordinate, and execute User Acceptance Testing (UAT) activities.
- Facilitate stakeholder meetings, status reviews, and project governance activities.
- Maintain project documentation, reports, and implementation trackers.
- Collaborate with cross-functional teams to drive project closure and business readiness.
Required Skills & Competencies
- Strong understanding of Operational Risk Management principles and frameworks.
- Experience in Incident Management, RCA, and control review processes.
- Knowledge of RCSA methodology and risk assessment practices.
- Project coordination and execution skills across technology and business teams.
- Understanding of LMS (Loan Management System) and LOS (Loan Origination System) workflows.
- Experience in UAT planning, test execution, defect tracking, and sign-off management.
- Strong analytical, problem-solving, and process improvement capabilities.
- Effective stakeholder, vendor, and cross-functional team management skills.
- Excellent communication, presentation, documentation, and follow-up skills.
- Proficiency in MS Excel, PowerPoint, Jira, project tracking tools, and reporting dashboards.
Preferred Qualifications
- Graduate/Postgraduate in Finance, Risk Management, Business Administration, Information Technology, or related disciplines.
- Certifications in Risk Management, Compliance, Project Management, or related fields will be an added advantage.
Ideal Candidate Attributes
- Detail-oriented with a strong risk and control mindset.
- Ability to balance governance requirements with project delivery objectives.
- Strong ownership, accountability, and execution capabilities.
- Comfortable working in fast-paced BFSI/Fintech environments with multiple
Click on Apply to know more.