
Manager, Risk Management
16 hours ago
At Capital One, we’re building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking.At Capital One India, we are at the cutting edge of solving fundamental business problems using advanced data methodologies, statistics, and machine learning algorithms. We analyze data to derive valuable business insights, make decisions, and develop innovative and patentable products.As a Manager, you will have responsibilities associated with Capital One India’s Risk Management team, helping to ensure a timely and accurate month-end risk reporting, in addition you will help consult on initiatives, programs, and projects to raise their game in Information Security and Risk Management. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and escalate. You collaborate and innovate with other teams within Capital One to push the envelope. Ensure all strategic initiative coming your away is delivered in a timely mannerResponsibilitiesAs part of the India Risk Management team ensure timely completion of all activities, adequate cross-training and backup, completion of requests from India Leadership, and strategic planning for the Risk Management function.Manage PSP - Governance (Policies, Standards & Procedures) by reviewing and ensuring compliance with the Enterprise Policy Program standard, reporting on the creation of new documents, renewals/expiry of existing documents, and Standard Adherence Assessments conducted by CPO (Corporate Policy Office), maintaining a repository of India-wide documents, influencing updates to policies and standards to enhance risk management activities, and maintaining Risk Management PSPs and SOPs while drafting new documents as the team's scope of work expands.Oversee Corporate Insurance by renewing and maintaining various policies like Worker’s Compensation (WC), Property Insurance, Directors and Officers Liability (D&O), and Commercial General Liability (CGL), while also coordinating with the insurance broker to facilitate claimsManage Physical Records by facilitating the storage and transport of physical records via a third-party and maintaining an Inventory Index to track data and retention requirements by lawOversee Internal Audit by finalizing the vendor to conduct the annual audit, drafting the scope and IA calendar, coordinating with internal teams to facilitate the audit, assisting in the timely closure of observations/recommendations, and reporting the status and details of observations to the Leadership Team (LT)Prepare risk reports at the India site level within the Enterprise Risk Management framework, including key topics such as phishing drill reports to the Leadership Team (LT), bi-annual Official Records (non-HR GDrive) certification and reporting to the Risk Head, quarterly Sensitive Data Assessments and reporting to the Risk Head, monthly Hard Disk Drive (HDD) remediation reports to the LT, and monthly Iron Mountain document storage reports to file managers and respective LTs Constantly work with US Risk Office and Cyber teams to expand the scope of Risk Reporting Prepare Assurance Reports, including monthly Controls execution reports to owners and relevant LTs, and coordinating with Capital One US and India support teams to report on the status of IA TPM, ABAC, BCP testing, Standard Adherence Assessments, and Statutory AuditsWork closely with LT to maintain artefacts (like Vision, Roadmap, etc) in the internal portal for Capital One internal Lean - Six Sigma based frameworkPresent Risk and Assurance reports to the Leadership Team (LT) in the Monthly Business Review (MBR), chaired by the India head, US Risk Office head, and US Legal head, as well as in the Quarterly Risk, Legal & Tech Committee, chaired by the India head, US Risk Office head, US Legal head, and US Tech HeadIdeate and implement Risk Management framework across Risk Taxonomy and refresh framework based on evolving business needs/ risksPartner with other Risk Management functions across the company and cross functional teams to conduct Process Level Assessments Maintain relationships with key stakeholders to ensure timely delivery of commitmentBasic QualificationsBachelor’s degree in engineering & MBA10-14 years of overall experience Atleast 5 years of experience in Enterprise Risk ManagementGood knowledge on Enterprise Risk Management framework and implementation, 3 Lines of Defense framework & handling/ facilitating Internal AuditGood communication skills - Verbal, written and presentationPreferred qualificationsMajority of the experience in risk managementExperience in Banking or consulting preferred Enterprise Risk Management - Level 2 qualified (by IRM - Institute of Risk Management)COSO framework, ISO 31000 and ISO 27001
-
Credit Risk
1 week ago
Bengaluru, Karnataka, India Risk Inn Full time ₹ 2,50,000 - ₹ 3,00,000 per yearApply Now: Step into a senior consulting role and drive transformation in Credit Risk, Data Analytics, Model Validation. Role Requirement:Data Governance / Data Quality + SAS + Credit Risk / Model ValidationExperience:3 - 7 yearsCTC Range: Upto ₹25 – ₹30 LPALocation: Remote Positions Available & BangaloreJob ID: CRSAS-BLRPlease read the job description...
-
Manager, HR Risk
16 hours ago
Bengaluru, Karnataka, India, Karnataka Capital One Full timeOur Capital One India HR Operations team is on a mission to enable game-changing business results by providing programs and solutions that improve the associate and candidate experience. We create and enable scalable and efficient people practices. We are looking for a HR Risk Lead to join our dynamic HR team!The HR Risk Manager within HR is responsible for...
-
Senior Manager-Risk Assessment
16 hours ago
Bengaluru, Karnataka, India, Karnataka HCLTech Full timePosition Summary - The position is a member of Risk & Compliance team within HCL Technologies. The DCO will be aligned to critical service delivery engagements and will be responsible for ensuring compliance in accordance to client, organizational & regulatory security requirements. Key Responsibilities - Perform the following functions:Required to have...
-
Risk Analytics Manager
16 hours ago
Bengaluru, Karnataka, India, Karnataka ZET Full timeAbout ZET: At ZET, we believe that passion fuels those who shape the world. Our team is on a mission to make a real impact by driving financial inclusion and accessibility across Bharat. With over 500 million online users in underserved regions, we are building an ecosystem that connects consumers to trusted financial solutions that were once out of reach....
-
Risk Manager
4 weeks ago
Bengaluru, Karnataka, India Chevron Full timeDevelop and maintain the cybersecurity strategy, policies, and risk management processes to ensure that the organization effectively secures Chevron's operations.Key responsibilities:Lead a team of Risk Analysts and direct appropriate communications, measures, and actions to remediate cybersecurity risks as applicable to Business Units or Digital Platforms....
-
Associate Manager II
16 hours ago
Bengaluru, Karnataka, India, Karnataka Navi Full timeAbout the TeamThe Risk team at Navi is responsible for identifying, assessing, and mitigating potential risks across the organization. The Credit Intelligence team, part of the Risk function at Navi, focuses on studying granular customer level data to gather deep insights that feedback into improving credit underwriting, as well as any strategic initiatives...
-
Project Manager
16 hours ago
Bengaluru, Karnataka, India, Karnataka Societe Generale Global Solution Centre Full timeResponsibilities:As a Project manager, your mission would be:Manage projects of large programs with minimal supervision including planning, co-ordination, execution, monitoring & controlling and closing phasesDevelop a good understanding of functional requirements and product architecture by interacting with project stakeholders across business and...
-
Risk Manager
2 weeks ago
Bengaluru, Karnataka, India Chevron Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout The PositionDevelop and maintain the cybersecurity strategy, policies, and risk management processes to ensure that the organization effectively secures Chevron's operations.Key ResponsibilitiesLead a team of Risk Analysts and direct appropriate communications, measures, and actions to remediate cybersecurity risks as applicable to Business Units or...
-
Risk Manager
2 weeks ago
Bengaluru, Karnataka, India Chevron Full time ₹ 15,00,000 - ₹ 20,00,000 per yearTotal Number of Openings1About the position:Develop and maintain the cybersecurity strategy, policies, and risk management processes to ensure that the organization effectively secures Chevron's operations.Key responsibilities:Lead a team of Risk Analysts and direct appropriate communications, measures, and actions to remediate cybersecurity risks as...
-
Risk Manager
2 weeks ago
Bengaluru, Karnataka, India Chevron Full time ₹ 15,00,000 - ₹ 28,00,000 per yearTotal Number of Openings1About the position:Develop and maintain the cybersecurity strategy, policies, and risk management processes to ensure that the organization effectively secures Chevron's operations.Key responsibilities:Lead a team of Risk Analysts and direct appropriate communications, measures, and actions to remediate OT cybersecurity risks as...