
HCL Technologies
Operation Risk Manager
RoleFinance
LevelManager
LocationHyderabad, India
WorkOn-site
TypeFull-time
Posted1 day ago
About the role
Job Summary
To design KRIs and manage implementation of Op Risk Framework
Key Responsibilities
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To Conduct Control Testing, Process Risk Assessments(Pras) And Prepare Relevant Reports/Dashboards.
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To Identify & Design Key Risk Indicators (Kris).
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To Prepare Remedial Action Plan For The Reported Incidents.
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To Review Root Cause Analysis Of Incidents And Investigation Reports.
Skill Requirements
Other Requirements
Required skills
Operational Risk
KRI
Control Testing
Risk Assessment
RCA
Reporting
About HCL Technologies
Hyderabad
Headquarters