Senior Analyst/Manager

1 month ago


Bangalore, Karnataka, India Hipotz Full time

Organization : MNC Bank Global Shared Services

Location : Bangalore

Designation : Sr Analyst / Manager ( depends upon experience)

Experience : 5 + years


Skills Required :


- IT Risk and Cybersecurity

- IT Governance

- 1st line in defense

- Stakeholder Management, Good to have Financial Service

Job Description :


- Monitor and analyze key risk/other indicator, Self-Identified Issue, etc the IT, Cyber risk status based on quantitative data

- Monitor/Observe 1 Line management meeting and conduct Review and Challenge

- Regulatory guideline analysis and providing the 2 Line opinion/response

- Review and challenge 1st Line branch IT RCSA and control testing output

- Global Cyber trend input and awareness insight share monitor/observe 1LoD

- Management meeting and conduct review and challenge, regulatory guideline analysis and providing the 2LoD opinion/response, branch IT Risk Control Self Assessment, etc. in collaboration with branch local risk team to ensure timely and effective assessment, monitoring, escalation of technology risk.

- Strong understanding of IT governance, risk and cyber security concepts with minimum 5 years of relevant experience. Experience in Financial service would be preferred.

- Familiarity and implementation experience with IT risk and cyber security industry best practices and frameworks, as well as regulatory requirements and guidelines in Asia

- Experience in executing technology and /or security risk assessment and testing methodologies

- Evaluating the adequacy and efficiency of security controls, and identifying issues resulting from internal and or external compliance reviews

- Experience in creation and review of work papers to document testing and/or issue closure for technology issue management including management of regulatory matters

- Experience with automating and or the ability to conceptualizing automated control solutions is highly desired

(ref:hirist.tech)
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