i
Unity Small Finance Bank
24 Unity Small Finance Bank Jobs
4-10 years
Unity Small Finance Bank - Governance/Risk & Control Role (4-10 yrs)
Unity Small Finance Bank
posted 1d ago
Fixed timing
Key skills for the job
Position: Team Member - GRC
Level: Lead - Team Member - GRC to be at SM/ Manager level
Roles & Responsibilities:
The GRC team will be the single point of contact within each of the Business / Operations / Support Unit for:
- Undertaking Op Risk reporting[s] (Op Loss, Near Miss, KRI etc.).
- Issue closures emanating from various sources [Op Risk / Audits / Others].
- Testing [RCSA] & gap remediation. Owns the RCM document / Compliance Checklist for the Unit and is responsible for its periodic updation in line with approved SOP / New products & processes / Guidelines. The testing could be in the form of Concurrent Audit to provide assurance to the Unit Head that controls within the Unit are working effectively.
- Owning the PAC / SOP / Outsourcing process within the Unit. Establishing appropriate risk culture within the Unit (e.g. no product/process should be launched without PAC / SOP update / Required assessments & clearances).
- Undertaking BCP for the Unit (Documentation [BIA and BCP] & Testing).
- Ensure all Regulatory Reporting(s) for the Unit are undertaken accurately & on time.
- Will operate as SPOC for other risk control purposes (IFC / RBI / Audit / Compliance) etc.
- Keeping an overview of Budgets and highlight variations to ensure the overall cost is under control and monitor the productivity for the Unit.
- Constitute a BORC and conduct meetings at an agreed frequency, circulate minutes, generate ATR.
- Maintaining Unit's risk-related records & documentation and be able to guide on Policies / Processes.
Location: Mumbai
Reporting to: Unit Head (CXO)
Qualification / Education Requirements:
Graduate / Post Graduate with a minimum 5 - 7 years' experience in First / Second / Third Line of Defence.
Experience in the relevant area of Business / Operations / Support Unit within a Bank with a good knowledge of Banking products.
A Professional Degree will be an added advantage.
Understanding of industry trends and developments as well as their impact on the Bank.
Strong communication and writing / analytical skills & fluent in written and verbal English.
Functional Areas: Other
Read full job descriptionPrepare for Unity Small Finance Bank roles with real interview advice
4-10 Yrs
1-6 Yrs
₹ 3 - 4L/yr
Thane, Navi Mumbai, Mumbai