Risk Division Head

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Risk Management Activities

Strategic Design And Implementation

• Assists the Chief Risk Officer (CRO) in
  
  
  

designing, embedding, and implementing

continuous enhancements to Risk

Management functions.

• Fosters a management philosophy and
  
  
  

culture aligned with effective risk

management throughout the organization.

Operational Risk Oversight

• Spearheads and oversees enterprise-wide
  
  
  

operational risk identification and

assessment.

• Utilizes various ORM tools, including Risk and
  
  
  

Control Self-Assessment (RCSA), Project Risk

Assessment/Advisory activities (PRA), Key

Risk Indicators (KRI), Incident Management,

Issue and Action Management.

Risk Tools Implementation

• Ensures the comprehensive implementation
  
  
  

of all Risk Tools.

Planning & Organization

• Takes the lead in orchestrating business
  
  
  

planning activities for Risk

Management.

• Collaborates with teams to shape
  
  
  

comprehensive strategies for the overall

Risk Group.

• Contributes critical insights to shape
  
  
  

individual work plans and assigned areas.

• Facilitates the creation of short, mid, and
  
  
  

long-term strategies for the Risk Governance

(RG) function.

• Plays a pivotal role in formulating and
  
  
  

implementing operational risk management

strategies.

• Ensures strict adherence to internal policies
  
  
  

and regulatory requirements.

• Develops and regularly reviews the Risk
  
  
  

Management Framework.

• Contributes significantly to the
  
  
  

establishment and enhancement of Policies

and Guidelines mandated by Regulatory

bodies.

Governance, Reporting and Escalations

• Reviews and provides inputs to all risk
  
  
  

reports, results, issues, and decisions to th,

CRO, Senior Management, and the Board

• Reports to Senior Management, Governance
  
  
  

Committees, and Board-level Committees

• Provides reports and updates to CRO for BAU
  
  
  

and Adhoc Activities

• Escalates key risks and actual/potential
  
  
  

non-compliance incidents to respective risk

owners through the CRO to ensure that

potential risks or incidents are managed

effectively.

• Performs periodic business risk reviews
• Validates gap analysis against required
  
  
  

regulation / laws / Internal policies, performs

escalations and collaborations In addressing

gaps

What We Offer

Opportunity for career growth and development in the #1 FinTech company in the country Working with a dynamic and highly collaborative team who want to change the game A company that values their people with highly competitive and flexible compensation and benefits package

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