Operational Risk & Grc Consultant

Job Description

  • Job Title Operational Risk Consultant

Required Skills


Service Line: Domain & Consulting - BFSIRole OverviewThe selected candidate will focus: In working as a domain consultant for client specified book-of-work, around the domain operational risk management/enterprise risk management / GRC In contributing to the development & growth of the Risk & Compliance practice, specifically around the OpRisk / GRC domains Provide SME support in developing any innovation tools & technologies addressing the modernization aspects around GRC & OpRisk domain To liaison with the industry solutions team to identify third-party innovative tools & technologiesResponsibilities1. To be deputed as a domain consultant for client-facing roles and to work in GRC or OpRisk specific engagements2. To be part of any technology consulting or product implementation of any third-party tools3. To be part of any RCSA technology implementation work and drive the entire risk & controls optimization exercise4. To part of any RCSA operations or GRC operations book-of-work5. As part of the client engagement role, executes the control assessment & risk assessment exercise6. Provides governance and oversight to include technology operational risk, information security risk7. GRC RCSA Data quality governance, tracking & oversight including risk & control transformation activities8. To prepare a repository of the library of internal loss-data, external loss-data, KRIs, RCSA & other reference data for any POC or POV client purposeMandatory Skills1. Expert knowledge in retail banking, investment banking products and a solid understanding in the 1st LOD & 2nd LOD2. Should have been part of any third party OpRisk / GRC implementation programme in any bank or FIs3. Solid understanding on regulatory guidelines addressing the OpRisk, ERM & GRC aspects4. End-to-end functional and data-flow / process knowledge in the banking operations, enabling to do the RCSA work in an elaborative manner5. Excellent communication skills both written & verbal6. Excellent design and analysis skills7. Proactive & self-reliant to own and resolve the issues around project8. Intermediate skills in Excel & SQL9.Knowledge of confluence & share-pointQualifications Bachelor of Engineering (Preferred Computer Science) or MCA with overall 15+ years work experience MBA Finance is mandatory, or MBA IT is also preferred At least 2 years of OpRisk / GRC product implementation Overall, 10- years of corporate experience as IT-BA (techno-functional)


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