U. S. Bancorp India
Financial Services
OperationalRiskManager
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“Operational Risk Manager at U. S. Bancorp India. Skills: Operational Risk, Third Party Risk Management, Policy Governance. Monitor and enforce compliance with Operational Risk Policies. Support periodic review, update, and implementation of policies”
Industry & Context.
What They're Looking For.
Must Have
Third level Qualification in Finance or Risk Management, 8+ years of relevant experience in operational risk, third party / vendor risk management, or enterprise risk with a financial services GCC, Proven experience of Operational Risk including TPRM programmes in a banking context, Hands-on experience with RCSA, KRI/KCI frameworks, operational risk event management, Policy governance experience, including drafting, reviewing, and managing exceptions to complex risk policies, Demonstrated ability to prepare executive-level and Board-quality risk reports and present to senior leadership including CRO-level stakeholders, Excellent communication, influencing, and stakeholder management skills in a matrixed, global organisation
Nice to Have
Prior experience in a GCC or captive centre environment for a global bank, Exposure to international outsourcing and TPRM regulatory frameworks, Working knowledge of GRC platforms such as Archer, ServiceNow, Experience of India’s Digital Personal Data Protection Act (DPDP)
What You'll Do.
Monitor and enforce compliance with Operational Risk Policies
Support periodic review
and implementation of policies
Prepare and present policy compliance dashboards
Drive awareness programmes and training
Lead Risk and Control Self-Assessment (RCSA) exercises
and report KRIs and KCIs
Manage operational risk event lifecycle
Coordinate scenario analysis and stress testing
Maintain Business Continuity and Operational Resilience risk support
Align to TPRM policy ensuring GCC adherence
Coordinate risk analysis across GCC vendors
Act as primary liaison with Group TPRM teams
Lead critical vendor reviews
Prepare risk MI packs
Board Committee papers
Provide CRO with risk intelligence
Act as single point of contact for auditors
Support CRO in regulatory examinations
How You'll Work.
Team & Collaboration
Partner with Group Operational Risk; Partner with Third Party Risk; Partner with other key stakeholders; Build trusted relationships with GCC business & functional heads
Communication Scope
Excellent communication; Influencing; Stakeholder management
Full Job Description
At U.S. Bancorp India, we’re on a journey to do our best. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bancorp India gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One. ## **_Job Description_** # Key Responsibilities ## 1\. Policy Adherence & Governance * Monitor and enforce compliance with the Group’s Operational Risk Policies (as applicable) and related standards for the GCC business & functions. * Support the periodic review, update, and implementation of operational risk policies, ensuring alignment with evolving Group standards as required. * Prepare and present policy compliance dashboards, exception logs, and breach reports to the CRO and Risk & Compliance Committee. * Drive awareness programmes and relevant training across GCC business lines to embed a strong policy adherence culture. ## 2\. Operational Risk Framework Execution * Lead Risk and Control Self-Assessment (RCSA) exercises across GCC business units; facilitate workshops to identify material risks, assess control effectiveness, and agree remediation plans. * Define, monitor, and report Key Risk Indicators (KRIs) and Key Control Indicators (KCIs); escalate threshold breaches to the CRO promptly. * Manage the operational risk event lifecycle: capture, classification, root cause analysis, lessons learned, and linkage to regulatory loss data reporting under Basel III / RBI norms. * Coordinate scenario analysis and stress testing for operational risk capital assessment in collaboration with Group Finance and Risk teams. * Maintain the GCC Business Continuity and Operational Resilience risk register; support BCP testing and resilience planning from a risk oversight perspective. ## 3\. Third Party Risk Management (TPRM) * Aligned to the Group’s TPRM policy ensuring the tha
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