Senior Associate-BCP & ORM

Role Overview

You will help organization manage operational risk and keep critical services running during disruptions. You will work with business, compliance, audit, technology and operations teams, and report to senior management, risk committees and regulators.

Operational Risk

• Run Risk & Control Self-Assessments (RCSA) across business and support functions
• Track Key Risk Indicators (KRIs) and escalate breaches
• Manage incident and loss event reporting, root cause analysis and corrective actions
• Review control design and effectiveness
• Assess risks for new products, technology changes and outsourcing
• Build risk dashboards and MIS for management and regulators

Business Continuity and Resilience

• Maintain the BCM framework, policy and procedures
• Coordinate Business Impact Analysis (BIA) and Business Continuity Plans (BCPs)
• Run BCP tests, tabletop exercises and DR drills
• Support crisis management and incident response
• Assess continuity readiness of critical vendors
• Track remediation of gaps to closure

Regulatory and Governance

• Support compliance with RBI requirements on operational risk and business continuity
• Assist with audits, regulatory reporting and risk committee presentations