Sr Ops Manager - Operation Risk Management

 Bangalore, India       Permanent contract        Risks


Role and Responsibilities

  • Participate and assist in creating, updating and maintaining controls in Risk and Controls Framework Application
  • Follow up with relevant parties on not-performed controls to ascertain the reasons and report the status update on timely basis to the Management
  • Follow up with relevant parties to ensure timely implementation of action plans recommended by External/Internal Auditors, Regulators etc and also to follow up to ensure timely implementation of action plans drawn out of Operational Incidents and report the status update on timely basis to the Management
  • Assist the OSM team in timely production of various risk reporting dashboards
  • Independently handle the tasks related to reporting with respect to credit risk monitoring (cash-flows with sensitive counterparts), non receipt of payments, non receipt of confirmations
  • Produce reports on Incidents on regular basis for management representation and review
  • Work on creating various risk related dashboards for all the activities centralized in Bangalore
  • Work on Adhoc requirement as and when necessary


By taking as basis NORMS on process set in Paris:

  • Assist to implement and rollout the set of controls for each of the processes
  • Implement and monitor Key Risk Indicators in-order to measure the residual risk

By supporting review of processes

  • To address new security /risk concerns in processes


Enrich the goals:

  • Assess processes as they are performed by using samples and analyzing documentations (operating modes, procedures)
  • Check the exhaustiveness of operational perimeters in order to have appropriate controls
  • Evaluate the quality and efficiency of the Permanent Supervision control framework and KRI

Profile Required


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


  • 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

ABOUT YOUR TEAM (about BL and the Sub group / team / project) Risk team is responsible for steering risk management, implementing a high-performance and efficient risk management structure for all GSC businesses, by maintaining a balance between strong awareness of risks and promoting innovation.

Main Objectives:

To contribute to the development of the Group's businesses and profitability by defining the Group's risk appetite in conjunction with the Finance Division and the business divisions; To contribute to the Group's sustainability by establishing a risk management and monitoring system; To reconcile the independence of the risk management system from the business lines with close collaboration with the core businesses, which have primary responsibility for the transactions they initiate.

Organizes and monitors the business continuity and crisis management mechanisms

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.

Job code: 20000J3G
Business unit: SG Global Solution Centre
Starting date: Immediate
Date of publication: 11/09/2020
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Sr Ops Manager - Operation Risk Management

Permanent contract   |   Bangalore   |   Risks