ROLE PURPOSE & OBJECTIVE: This role provides critical inputs on all new products/processes and any amendments to products/processes to highlight Operational Risks. This role documents and tracks Operational risks arising from other bank activates such as material outsourcing, Training content review etc. The incumbent participates in development and deployment of various risk related activates such as RCM enhancements, IFC testing, Risk & control self-assessment, RBI tranche data control template, etc. The incumbent also monitors and gathers inputs from key functions of the bank on KRIs. KEY DUTIES & RESPONSIBILITIES OF THE ROLE: Facilitate enhancement of RCM’s and liase with regional Ops Risk team across branches and regions to carry out IFC testing, maintain tracker for the same. Participates in product and process review for availability of controls and also in reviews related to Business Requirements Document (BRD), Functional Specific Development (FSD) and perform User Acceptance ...