20 days old


Secunderabad, Telangana 500003
  • Job Code
Responsible for assisting with the implementation and monitoring of a risk-based program to identify, assess and mitigate operational risk that arises from inadequate or failed internal processes, people, systems or external events, while maintaining a balance between risk mitigation and operational efficiency. Participates in and provides support for projects and initiatives with low to moderate risk. May provide technical support to systems security-related issues. Implements testing methodologies; evaluates the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls; identifies operational risk issues; advises management on risk ratings and evaluates ratings against established policy standards. May assist in drafting corrective action plans and in managing change. Identifies training opportunities and may assist in training delivery. Drafts reports of findings and recommendations to mitigate risk for operational risk management. Assists in coordinating production of periodic operational risk performance reports for senior management, including trend analysis and recommendations.Advertisement


  • Engineering

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