It Risk And Control Specialist
- Smart Ims
- 4 - 9 years
- Mumbai
- 22 days ago
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Job Description
Your background
- Individual with IT risk/audit experience preferably in Banking/FI domain.
- Bachelors degree in IT, minimum 5-7 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.
- Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role
- Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas
- Knowledge of regulations & understanding of regulatory risk management preferred
What you will do
- Manage senior stakeholders communication and reporting
- Develop and socialize potential risk mitigation strategies
- Drive risk engagement & management and issue identification; in particular E2E risk management includes ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI etc.
- Drive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program and new toolset adoption with JIRA for Risk management.
- Foster the Identify, Escalate, Debate risk culture
- Assess regulatory (eg MAS, HKMA, CBRC, OJK, RBI, etc) changes impacting technology and operations and drive related risk mitigation program with required stakeholders
- Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute.
- Manage regulatory relationships, where relevant
- Collaborate across the GCIBT application groups, Risk Leads and enterprise process owners (including Global Information Security) to respond to Internal and External Audits, Exams, and Regulatory/Clearing Inquiries & Assessments.
- Quality assurance and Global Information Security related findings program oversight
- Assist business and process owners with remediating the most significant risks including Audit Issues, Self-Identified Audit Issues, Compliance Identified Audit Issues, Regulatory Issues
- Practice and promote good risk culture and risk management within GCIBT, leading participation in technology risk activities
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Risk Management & ComplianceRole Category: Risk Management & Compliance - OtherRole: Risk Management & Compliance - OtherEmployement Type: Full timeContact Details:
Company: Smart ImsLocation(s): Mumbai+ View Contact
Keyskills: PCI DSS IT Risk Management Banking Sector RBI GRC IT Governance Risk Compliance
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₹ 15-30 Lacs P.A
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Smart Ims
Established in 1995, QuantumLink Communications Pvt Ltd is a software development company based in Mumbai, India. QLC designs and develops applications oriented towards getting maximum productivity and utility from the Internet, with specific emphasis in the areas of Email, Internet Sharing and TCP/...
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