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1

risk analyst

  •  Observes various customer transactions to flag or identify suspicious activity 
  •  Determine patterns of fraud by analyzing potential fraudulent activities 
  •  Works with other teams to better address risk-related inquiries of customers 
  •  Detect fraudulent activities on transactions done with the company to prevent losses 
2

sr. risk analyst

  • Acknowledge for strengthening companies to lead in highly competitive market and delivering innovative concepts & strategies; targeting for assignment in Capital Market with an organization of high repute
  • Hire and terminate Trader and Internand administrative personnel.
  • Set goals and deadlines for the department and trader.
  • Conduct classes to teach procedures to staff and traders.
3

risk analyst

  • Support quarterly client and mandate reporting activities.
  • Undertake projects to enhance risk management methodologies.
  • Model new and existing securities in Excel and Riskwatch.
  • Analysis of interest rate dynamics a underlying OMFIN’s ALM offering.
  • Devise and simulate trading portfolio optimization strategies.
  • Manage daily collateral margin calculations on swaps and repo’s.
4

risk analyst

  • Managed incoming Authorization Requests – Charges were resolved in accordance to International Authorizations Policies & Procedures.
  • Managed and resolved Card Member’s basic inquiries after business office hours, weekends & public holidays.
  • Liaised with overseas offices on Authorization requests and Card Members inquiries Analyzed foreign and local charges for Card Members.
  • Able to be multi skilled to handle authorization calls from English and/or Hindi speaking countries.
  • Continued to provide good quality when handling customer calls while servicing to maintain SLA.
  • Managed risk, minimized fraud losses, reviewed charge backs for evident collusion and being vigilant to protect Card Members against fraud.
  • Ensured interruption of charging privileges of card members are kept to a minimum.
5

risk analyst

  • Interpretation of the coverage and cleansing of the data to prepare import files for the vendor models.
  • Geocoding of the cleansed file before importing and improvement in the geocoding after import.
  • Slip reading for understanding the financials of the account.
  • Preparing layer/contract files by applying financials like Limit, deductibles, Policy specific conditions.
  • Performing internal quality check of the import files prepared by other team members.