OPERATIONAL RISK RESPONSIBILITIES

• Perform independent assessment of root causes and mitigating actions for issues/errors as well as any subsequent escalation and reporting
• Review BCP and coordinate Departmental BCP exercises
• Perform periodic review on system accesses
• Perform and lead RCSA exercise
• Provide oversight on the MIS for the department including Key Risk Indicators and other metrices or reporting, to facilitate escalations and timely resolution
• Conduct physical stock count and perform Stock Reconciliation

IF YOU ARE INTERESTED IN THIS ROLE, SEND US YOUR CV RAGHUNATH@U3INFOTECH.COM

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