Senior Analyst/Manager
1 month ago
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
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