鈥� Conduct root cause analysis of incidents reported thru the incident reporting mechanism
鈥� Predicting fraud/risk trends using in-house Data Analytics tool based on the incidents reported
鈥� Responsible for conducting surprise branch visits Pan India and identify risk areas in processes
鈥� End to end review of various operational processes as is, suggest changes amendments in existing company SIPOCs
鈥� Conduct risk assessment of processes and assist departments in closing gaps, if any
鈥� Assist various departments in the formulation / review of risk policies
鈥� Analysis of Risks reported through risk Registers and follow up on control plans
鈥� Obtain status updates on th...
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