GBIS/COO/GRC oversees the permanent control, the management of the operational risks for GBIS and the framework of operational risks for GBIS (governance, processes and tools).
GRC missions are to:
- Define, animate and control the operational risk management framework within GBIS, by:
o Ensuring that the processes (instructions, guidelines) are defined and applied.
o Organizing cross-functional operational risk governance bodies (new product committees, incident management committee, etc.)
o Providing support and expertise on operational risk management processes and tools
- Ensure controls and manage operational risk of GBIS (CORO function in the Permanent Control Group operational model):
o Ensure the deployment of the Level 1 permanent control group system (layers, APRC, BCN, etc.) and its assimilation within GBIS.
o Assist managers in the identification and assessment of their risks, in the design and implementation of permanent controls.
o Lead operational risk management processes (RCSA, KRIs, AS, operational risk events, etc.)
o Ensure that action plans are in place and monitored in the event of anomalies/incidents.
o Define and manage the governance of GBIS’s permanent control.
o Prepare and communicate reports on operational risks to GBIS management and the Group.
Interact within GBIS with Centers of Expertise and Process Managers to provide holistic oversight of operational risks; Be the primary correspondent for 2nd and 3rd Lines of Defense and the Group Permanent Control
We are seeking a highly skilled Functional Experts with deep expertise on GBIS Functional perimeters. The ideal candidate will be part of the team which monitors, develops, Risk Reports drive analytical initiatives, architect scalable dashboards, automate workflows, and collaborate with business stakeholders to translate complex data into actionable insights.
This role requires a balance of technical leadership, hands-on development, and strategic thinking.
Position Title: Ops Functional Expert
Location: [Bengaluru]
Department: GRC
