Operational Risk and Physical Security Manager

U.S. Bank National Association; India; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

U.S. Bancorp India seeks an experienced Operational Risk Manager to oversee the day-to-day operation of the GCC's Operational Risk Management Framework, including policy adherence governance, third-party risk management, and risk reporting. The role reports to the CRO and supports risk and compliance committees.

The position emphasizes leading RCSA exercises, policy dashboards, and risk remediation with a focus on embedding a culture of policy adherence across GCC business lines.

Qualifications

• Monitor and enforce compliance with the Groups Operational Risk Policies (as applicable) and related standards for the GCC business & functions.
• 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.

Responsibilities

• Lead Risk and Control Self-Assessment (RCSA) exercises across GCC business units; facilitation workshops to identify material risks, assess control effectiveness, and agree remediation.
• Define, monitor, and report Key Risk ...

Job description

At U.S. Bancorp India, were 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 atevery stage of your career. Try new things, learn new skills and discover what you excel atall from Day One.

Job Description

About the Role

The Operational Risk Manager is a senior role within the Global Capability Centre (GCC) in India, as part of the Risk Management team for the GCC and reporting directly to the Chief Risk Officer (CRO). The role carries accountability for the day-to-day operation of the GCCs Operational Risk Management Framework (ORMF) across the GCC including Policy adherence governance, Third Party Risk Management (TPRM) lifecycle and Reporting.

Key Responsibilities

1. Policy Adherence & Governance

Monitor and enforce compliance with the Groups 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; facilitation workshops to identify material risks, assess control effectiveness, and agree remediation

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Define, monitor, and report Key Risk ...