Location
Secunderabad
Job Type
Full-time
Posted
May 22, 2026
Job Description
Job Description: To embed and operationalize Operational Risk Management across Kshema by driving RCSA, & and BCP readiness, ensuring strong control environment, regulatory compliance, and business resilience. Core Portfolios 1. RCSA & Operational Risk Governance Drive RCSA implementation across all functions Strengthening risk identification, control effectiveness, and first-line ownership Design and execute control testing program (test plans, sampling, evidence, deficiencies) to validate effective control functioning and drive remediation Drive Ops Risk governance cadence (ORC, reporting, reviews) Conduct thematic reviews and expand scope to include customer experience & reputation risks. Oversee / Consume: o Incident reporting & loss data o RCA and CAPA tracking via Issue Tracker o KRIs and risk dashboards o Define actionable, action-oriented KRIs linked to risk appetite/thresholds; monitor breaches and drive timely management actions o Fraud Risk Triggers / instances 2. Business C...