
IT Risk and control
19 hours ago
Your background
- Individual with IT risk/audit experience preferably in Banking/FI domain.
- Bachelor’s 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 APAC 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
-
Assistant Vice President
19 hours ago
Mumbai, Maharashtra, India, Maharashtra BNP Paribas CIB Full timeAbout BNP Paribas India Solutions:Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and...
-
It Risk And Control Specialist
1 week ago
Mumbai, Maharashtra, India Smart Ims Full time ₹ 15,00,000 - ₹ 25,00,000 per yearYour backgroundIndividual 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 roleExperience in leading...
-
Head Of It&is Risk And Controls
3 weeks ago
Mumbai, Maharashtra, India Deutsche Bank Full timeJob Title Head of IT IS Risk and Controls Corporate Bank CB Investment Bank IB Location Mumbai India Corporate Title Director Role Description The first line Tech Risk function for business divisions Corporate Bank CB Investment Bank IB and Operations Ops at Deutsche Bank sits within the Divisional Control Office ...
-
Divisional Risk And Control, Vp
4 weeks ago
Mumbai, Maharashtra, India Deutsche Bank Full timeJob Title- Divisional Risk and Control VPLocation- Mumbai IndiaRole DescriptionAbout Finance Control Oversight FCO Finance Control Oversight FCO mandate is to support the Chief Financial Office by providing an aggregated view of risk and assist in managing these risks against the defined risk appetite FCO also maintain strong connections in the regions...
-
Risk Manager – AI Risk
19 hours ago
Mumbai, Maharashtra, India, Maharashtra HDFC Bank Full timeRole Overview: We are seeking a seasoned Risk Manager to lead and oversee the identification, assessment, mitigation, and monitoring of risks arising from the adoption and use of Artificial Intelligence (AI) across the bank’s Technology and its operations. This role is critical in ensuring the responsible, secure, and compliant use of AI technologies in...
-
FIC Risk and Control Assessment
2 weeks ago
Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 1,20,000 - ₹ 3,00,000 per yearAbout The Role : Job Title: FIC Risk and Control Assessment (RCA) LocationMumbai, India Corporate TitleAVP Role Description The Business Control Unit (BCU) is a 1st Line of Defence (1st LoD) function within the front office created during the implementation of the Three Line of Defence (3LoD) programme. Its primary objective is to support the front...
-
Divisional Risk and Control Specialist
1 week ago
Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 15,00,000 - ₹ 20,00,000 per yearThe Business Control Unit (BCU) is a 1st Line of Defence (1st LoD) function within the front office created during the implementation of the Three Line of Defence (3LoD) programme. Its primary objective is to support the front office in executing Non-Financial Risk framework for its business line.The primary responsibility of the Risk Analyst within the BCU...
-
Risk Management
19 hours ago
Mumbai, Maharashtra, India, Maharashtra Anand Rathi Group Full timeCompany Name - Anand Rathi Global Intermediaries Limited (Stock Broker)Company OverviewWe are a SEBI-registered Trading Member and Self-Clearing Member with a focus on institutional broking, proprietary trading, and promoter group trading activities.Role OverviewThe Risk Manager leads the development, implementation, and oversight of risk management policies...
-
Divisional Risk and Control Specialist
4 weeks ago
Mumbai, Maharashtra, India Deutsche Bank Full timeJob DescriptionDivisional Risk and Control Specialist - AVPPosition OverviewJob Title: Divisional Risk and Control Specialist - AVPLocation: Mumbai, IndiaRole DescriptionThe Divisional Control Office (DCO) / Business Control Unit (BCU) is a 1st Line of Defence (1st LoD) function within the front office created during the implementation of the Three Line of...
-
Divisional Risk and Control Specialist
4 days ago
Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 15,00,000 - ₹ 25,00,000 per yearDivisional Risk and Control Specialist - AVPJob ID: R0391780Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: MumbaiPosition OverviewJob Title: Divisional Risk and Control Specialist - AVPLocation: Mumbai, IndiaRole DescriptionThe Divisional Control Office (DCO) / Business Control Unit (BCU) is a 1st Line of Defence (1st LoD) function...