Manager-Operational Risk Management

About the role

This role will drive process standardization and continuous improvement, leverage data and AI-enabled solutions to enhance efficiency and provide actionable reporting to support risk and control management decisions. Global Risk & Compliance (GRC) is looking for an Manager for GRC Control Management and Transformation focused on ensuring control management is embedded in the day-to-day operations of our organization.

What you'll do

• Drive process standardization and continuous improvement, leverage data and AI-enabled solutions to enhance efficiency and provide actionable reporting to support risk…
• Coordinate and support control testing activities across multiple GRC stakeholders, including tracking testing execution, results, and remediation efforts
• Develop executive reporting, dashboards, and presentations that clearly communicate control performance, risk trends, program status, and actionable recommendations
• Perform data validation, quality assurance, and analysis of control management data to identify key trends, risks, insights, and opportunities for improvement
• Review Regulatory Change Management (RCM) to ensure appropriate stakeholder is assigned, updates are made, and effective challenge of RCM closures

What you need

• 5–9 yrs of experience
• Operational risk
• Reporting
• Internal audit
• Risk management
• Compliance
• Data analysis
• MBA or M.Sc or B.Com or BBA

Good to have

• Customer service