Sr Business Partner - Operational Risk Management

Permanent contract|Bangalore|Risks

Sr Business Partner - Operational Risk Management

Bangalore, India Permanent contract Risks

Responsibilities

RESPONSIBILITIES IN THE ROLE

  • Managing complexities/issues/risks within Business:  Resolve issues with minimal support from Manager
  • Role: IC / Manager role
  • Governance - Stakeholder Management –

1. Set up meeting for regular connects with stakeholders (CEO-2)

2.Manage meetings independently and contribute actively in discussion and identify points of action for all participants

3.Listen to internal partners and colleagues in order to understand and anticipate their needs

  • Managerial Controls:

1. Provide support to business in the modification /creation of managerial controls to ensure that controls are setup in a complete, accurate and timely manner, while meeting PCT requirements. (IC)

2.  Anomaly management - Ensure that anomalies are effectively managed and tracked to closure (IC)

3.  Planning Annual sessions and creating training materials.

4. Provide direction / guidance to ORM, in case of people manager

  • Incident Management:  

1. Incidents as defined by SG policies are captured in a timely manner, proper root cause analysis is performed along with corrective/preventive actions and incidents are tracked to effective closure

2. Challenge business and provide guidance when required

3. Conduct awareness session

4. Reviews the above activities and ensure quality of deliverables, in case of people manager

5. Provide direction / guidance to ORM, in case of people manager

  • Support Activities:  

1. Audit Support: Support Business and IGAD in the effective closure of audit recos.

2. DLP / LAC / MAM: Provide support to InfoSec / ORM and ensure that these alerts are resolved in a timely and accurate manner

3. Publish KI/ KRI details accurately as per the timelines

4. Follow up with the business on outstanding items

5. Drive his team to perform the above activities in an efficient manner (PM)

  • RRM/ MRM/ Governance Meetings:

1.Prepare and present RRM Decks for monthly connects with BL Heads and different stakeholders on all risk topics independently.

2. Reviews the above activities and ensure quality of deliverables, in case of people manager

3. Providing details required for other governance meetings like the Operational risk committees

4. Reviews the above activities and ensure quality of deliverables, in case of people manager

  • Risk Assessment:

1. Independently perform assessments in timely manner and accurate manner and capture material risks that affect the process. (IC)

2.  TRA / NPC / RPA/ Vendor Assessment: Risk Assessments are performed in a timely, accurate and comprehensive manner (IC)

3. Actions plans are discussed and agreed with Business and also presented to various stakeholders effectively. (IC)

4. All Action items are tracked to effective closure (IC)

5. Reviews the above activities and ensure quality of deliverables, in case of people manager

6. Provide direction / guidance to ORM, in case of people manager

  • RCSA:

1. RCSA process is performed as per the schedule and all risks are captured. (IC)

2. Challenge BL appropriately basis prior incidents, audit recos, anomalies etc to identify new risks. (IC)

3. Create RCSA synthesis to be presented to BL head  (IC)

4. Reviews the above activities and ensure quality of deliverables, in case of people manager

5. Provide direction / guidance to ORM, in case of people manager

Profile required

EDUCATION/QUALIFICATIONS REQUIRED

  • Graduate/ MBA / Chartered Accountant
  • Relevant Risk Certification is an added advantage

EXPERIENCE REQUIRED:

  • Approximate 10+ years of total experience with risk and relevant functional experience of 8+ years. People managing experience is an added advantage
  • Should have experience on Internal Controls, Risk Management, Process & IT controls

Why join us

We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status

Business insight

The Enterprise Risk Management (ERM) Team is a group of Risk Professionals that are the first line of defense (LOD1) who work along with Business Lines in managing their Operational Risk and Business Continuity management needs. The ERM Team understands the business strategy and help BU/SUs to identify the inherent and emerging risks and minimize impact by ensuring appropriate ownership & accountability. The ERM Team also collaborates with other lines of defense in developing and implementing appropriate risk mitigation and monitoring plans.

We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, sexual or gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.

Reference: 21000A66
Entity: SG Global Solution Centre
Starting date: 2021/07/05
Publication date: 2021/04/05
Share