Team Member - ORM

About the role

Identify potential risks/ control issues from various available records/ sources for timely remediation and strengthening internal controls. Co-ordinate with BORMs/Process owners to ensure independent validation of RCMs and RCSA results shared by Business and Support Functions.

What you'll do

• Identify potential risks/ control issues from various available records/ sources for timely remediation and strengthening internal controls
• Review various available sources like GLs, System generated/ ad hoc operational reports, IT incidents log, Info Sec security logs, Customer Complaint data
• Support KRI monitoring process for monitoring risk levels and direction
• Collect, analyze and prepare KRI breach report along with root cause, actions, action owners and timelines for review of Team Lead -ORM and Head-ORM
• Ensure timely publishing of correct KRI breach report to all stakeholders

What you need

• Compliance
• Reporting
• Internal controls
• SOP writing
• Insurance
• Learning and development
• Any graduate