To assist the Chief Risk Regulatory Control Officer in monitoring the preventive vigilance system in the Company
Aid in the development and implementation of the Company s Risk Management framework in a manner that fulfills the mission and strategic goals of the Company and mitigates the risks
Aid in the Mitigation of Key Risk Indicators (KRIs), and additional top 10 risks other than KRIs
Also working out the threshold levels for the identified risks
Monitor and review risk-related policies and procedures within the Company and ensure adherence to desired standards
Preparation of agenda items for RMCB, ECB Board of Directors attending to the observation of these Committees
Preparation of ICAAP review of various policy manuals and introducing amendments, whenever required
And also carrying out half yearly review of changes in countries risk profiles
Conducting risk assurance and due diligence on behalf of the Company in the event of mergers, acquisitions, and business deals
Formulation renewal of policies (IT, IS, BCMS, Cyber Security, etc
) and putting in place controls to mitigate risk
Assisting in evaluating the IT and cyber threat landscape
Arranging for all IT-related Audits and compliances
Coordinating with regulatory authorities for IT Security compliances
Establishing appropriate security and governance practices
Aid in enabling a suitable IT/IS framework for managing risk and ensuring its compatibility with business operations in the challenging business environment
Any other work which may be assigned from time to time