IT Risk and control

3 weeks ago

Mumbai Maharashtra India, Maharashtra Smart IMS Inc. Full time

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

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