Operation Risk Manager
Finance, Banking & Legal · Finance, Banking & Legal · Compliance & Regulatory
Smart Summary
AI-generated overview of this position
HCLTech is seeking an Operation Risk Manager in Hyderabad, Telangana. This role involves designing and implementing Key Risk Indicators (KRIs) and the Operational Risk Framework. Responsibilities include conducting control testing, process risk assessments, preparing reports and dashboards, and developing remedial action plans for reported incidents.
Job Summary
To design KRIs and manage implementation of OpRisk Framework
Key Responsibilities
1. To Conduct Control Testing, Process Risk Assessments(Pras) And Prepare Relevant Reports/Dashboards.
2. To Identify & Design Key Risk Indicators (Kris).
3. To Prepare Remedial Action Plan For The Reported Incidents.
4. To Review Root Cause Analysis Of Incidents And Investigation Reports.
Skill Requirements
Other Requirements
#risk-management#operations#control-testing#kri#hyderabad