Job Description
Identify potential risks/ control issues from various available records/ sources for timely remediation and strengthening internal controls.
Co-ordinate with BORMs/Process owners to ensure independent validation of RCMs and RCSA results shared by Business and Support Functions.Review various available sources like GLs, System generated/ ad hoc operational reports, IT incidents log, Info Sec security logs, Customer Complaint data, Operations error log, etc. using analytics/ or manual review procedures to identify potential risk/ control issues.Discuss identified potential risks/ control issues with Team Lead-ORM and Head-ORM for further investigation, reporting and remediation, as appropriate.Support KRI monitoring process for monitoring risk levels and direction.
Collect, analyze and prepare KRI breach report along with root cause, actions, action owners and timelines for review of Team Lead -ORM and Head-ORM.Ensure timely publishing of correct KRI breach report to all...Ready to Apply?
Submit your application today and join our talented team at Aditya Birla Group.
Submit ApplicationJob Details
- Location Goregaon East, Maharashtra
- Job Type Full-time
- Category Operations Specialties Managers
- Posted Date June 24, 2026
- Application Deadline August 03, 2026