Website:
idfcfirst.bank.in
Job details:
Job Requirements
About the Role
As a
Senior Manager – Business Operational Risk & Compliance for
Retail Assets , based in
Mumbai , you will be responsible for implementing and managing the operational risk and compliance framework. This includes collaborating with cross-functional teams to ensure regulatory adherence, managing RBI inspections, and driving process improvements to mitigate risk across the retail asset business.
Key Responsibilities
Primary Responsibilities
- Facilitate quarterly Risk Control Self-Assessments and KRI data submissions.
- Manage operational risk events and ensure timely corrective and preventive actions.
- Review SOPs and policies from a risk and compliance perspective.
- Prepare operational risk decks and track closure of issues and events.
- Collaborate with stakeholders to ensure compliance with RBI requirements.
- Recommend process changes to strengthen risk controls and regulatory compliance.
Secondary Responsibilities
- Support regulatory projects and initiatives.
- Promote awareness of operational risk and compliance across teams.
- Assist in managing RBI inspections and coordinating data validation and submissions.
What We Are Looking For
Education
- Graduate in any discipline
- Postgraduate: MBA/PGDM preferred
Experience
- 8-10 years of relevant experience in operational risk, compliance, or retail banking
Skills and Attributes
- Strong understanding of regulatory frameworks and operational risk practices
- Excellent communication, analytical, and stakeholder management skills
- Ability to drive cross-functional collaboration and timely issue resolution
- Proactive, detail-oriented, and process-driven mindset
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