Operation Risk Management and Assurance Lead
Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expanding as a tech company, building a microfinance ecosystem that connects to the growing digital economy through capital, investment, and payment services. By boosting the competitiveness of micro and small entrepreneurs, Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth.
About The Role
The role focuses on maintaining and improving the Operational Risk Management (ORM) framework, including implementing strategies, policies, and tools like RCSA, LED, KRI, stress testing, BCP testing, BIA, and Branch Operations QA to manage risk effectively and ensure regulatory compliance. It involves timely reporting and escalation of risk issues and action plans to committees such as KMR, KPR, and other supervisory bodies to support oversight by the Board of Directors and Commissioners. The role also includes monitoring the Risk Appetite Statement, reporting any breaches, preparing internal and external risk reports, and conducting risk assessments. Additionally, it provides advice and support to business units on managing risks, especially during the introduction of new products, activities, or policy changes.
Responsibili
