ABOUT THE ROLE-
Join the Operational Risk Management (ORM) team for a three-month internship to support risk identification, assessment, control evaluation, Third party risk management (TPRM) and compliance activities within our secondline-ofdefence framework.
KEY RESPONSIBILITIES
- Assist with daily risk assessments and reviews, ensuring compliance with internal standards and applicable laws/regulations
- Participate in RBI reporting, inspections, and adhoc data assembly for submissions to regulators
- Contribute to internal control documentation, including followup on remediation items
- Develop or update operational risk documentation (RCSA, risk registers, policies, process maps)
- Support the tracking and analysis of Key Risk Indicators (KRIs), loss events, and root cause analysis
- Liaise with various business units and stakeholders to track risk mitigations and ensure timely resolution of issues.
- Assist in evaluating and monitoring vendor compliance, key performance indicators (KPIs), and service level agreements (SLAs) to mitigate external operational risks and ensure business continuity.
ELIGIBILITY CRITERIA
- Minimum Qualification: Graduate or MBA (preferably with Finance/Risk focus)
- Analytical mindset with strong attention to detail and ability to synthesize large datasets.
- Proficient in Microsoft Office (Excel, PowerPoint)
- Strong written and verbal communication skills
LEARNING OPPORTUNITIES
- Exposure to real-world operational risk practices including controls testing, and compliance reporting.
- Hands-on experience preparing risk documentation and control self-assessments, assisting in audits, and managing remediation tracking.
- Active participation in risk analysis, dashboarding, and learning to interpret KRIs and loss data.
- Cross-functional collaboration across departmentsincluding compliance, operations, audit, and IT.
Location: Mumbai (Andheri East)
Work from Office
Paid Internship