Senior Manager, Enterprise & Operational RiskVisa • Bangalore (division)

Senior Manager, Enterprise & Operational Risk

Visa • Bangalore (division)

3 days ago

Job description

Key Responsibilities :

Enterprise & Operational Risk Framework Implementation

Partner closely with the Head of Corporate Risk CEMEA to implement and embed the Enterprise Risk Management framework across the region
Drive hands-on execution of the Operational Risk Framework, working directly with business teams to integrate risk management into their processes and workflows
Lead the design and rollout of Risk and Control Self-Assessment (RCSA) processes across business units, defining in-scope processes and ensuring comprehensive coverage
Provide direct support and guidance to business teams in completing RCSAs, conducting quality reviews, and driving continuous improvement
Enable business teams to conduct effective risk assessments by developing practical tools, and guidance materials
Build and maintain user-friendly guides for logging risks, issues, and operational events, driving adoption and consistent usage across teams
Analyze risk and issue data to identify trends, concentrations, and emerging themes for management attention
Support business units in developing risk mitigation plans and tracking progress to closure
Drive control reassessment activities based on identified issues and changing risk landscapes
Develop risk reporting and dashboards that provide actionable insights to management

Risk Governance & Committee Management

Own the end-to-end administration of CEMEA Risk Committee, ensuring they operate effectively as forums for risk oversight

Develop and manage risk committee agendas in partnership with the Head of Corporate Risk CEMEA, ensuring the right topics receive appropriate focus and time

Coordinate with business teams and stakeholders to gather high-quality content and materials for committee discussions

Prepare executive-level risk committee papers, presentations, and briefing materials that clearly articulate key risks and required decisions

Ensure risk committee materials meet quality standards and are distributed to members with adequate time for review

Facilitate effective committee discussions by ensuring proper preparation, documentation, and follow-up

Maintain comprehensive action logs from risk committee meetings and proactively follow up with owners to drive timely closure

Track and report on the status of committee actions and decisions, escalating delays or issues as appropriate

Drive consistency in governance processes, templates, and standards across sub-regional risk committees

Support the establishment and documentation of escalation protocols to ensure material risks flow appropriately from sub-regional to regional committees

Continuously improve risk committee effectiveness based on feedback and evolving business needs.

Essential Experience & Qualifications

Minimum 10 years of relevant experience in enterprise risk management and operational risk in financial services

Hands-on experience implementing ERM and operational risk frameworks at a multinational bank or financial institution, OR

Experience at a top-tier consulting firm (Big 4 or leading strategy / risk consultancy) working with clients to design and implement these frameworks

Proven track record of successfully embedding risk frameworks and driving adoption across complex organizations

Deep practical knowledge of RCSA processes, risk assessment methodologies, and operational risk management

Experience managing risk governance forums and producing executive-level risk reporting

Strong understanding of payments, banking, or financial services risk landscapes

Advanced degree (MBA, Master's) or professional certifications (FRM, PRM, CFA, CPA)

Create a job alert for this search

Manager Enterprise Risk • Bangalore (division)