IT Risk and control

4 weeks ago

Mumbai, India 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

  • Director, Risk

    3 weeks ago

    Mumbai, India Standard Chartered Bank Full time

    This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Job SummaryThe Director Risk & Control is responsible for managing end to end process risks for processes in the combined / single Process Universe (for...

  • It Risk And Control Specialist

    6 days ago

    Mumbai, Maharashtra, India Smart Ims Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Your 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...

  • IT Risk

    1 week ago

    Mumbai, Maharashtra, India Deutsche Bank Full time

    **IT Risk & Control, AVP**: **Job ID**:R0386188 **Full/Part-Time**:Full-time **Regular/Temporary**:Regular **Listed**:2025-04-25 **Location**:Mumbai **Position Overview**: **Job Title**:IT Risk & Control, AVP** **Location: Mumbai, India** **Role Description** - The IT Risk and Control Analyst provides data analysis, identifies and evaluates potential...

  • Head of IT&IS Risk and Controls

    1 week ago

    Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Role DescriptionThe 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 (DCO) embedded in the Business. CB and IB front-to-back have the largest footprint within the banking divisions, and you will be part of a dynamic team,...

  • Head of IT&IS Risk and Controls

    2 days ago

    Mumbai, India Deutsche Bank Full time

    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 (DCO) embedded in the Business. CB and IB front-to-back have the largest footprint within the banking divisions, and you will be part of a dynamic team, consistently in...

  • Head of IT&IS Risk and Controls

    4 weeks ago

    Mumbai, India Deutsche Bank Full time

    Job 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 (DCO) embedded in the...

  • Head of IT&IS Risk and Controls

    4 weeks ago

    Mumbai, India Deutsche Bank Full time

    Job 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 (DCO) embedded in the...

  • FIC Risk and Control Assessment

    2 weeks ago

    Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 1,20,000 - ₹ 3,00,000 per year

    About 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

    2 weeks ago

    Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    **Job Description:Job Title: Divisional Risk and Control Specialist -AVPLocation: Mumbai, IndiaCorporate Title: AVPRole DescriptionThe 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...

  • Business Risk

    2 days ago

    Mumbai, India Deutsche Bank Full time

    Description The team is part of the Team ‘Business Risk & Controls (BRC)’. The PB BRC guards the “Protect” agenda by overseeing non-financial risks, conduct & control topics and regulatory changes. The team works across global PB franchise delivering complex key risk and control agenda, adding value for the Business to reduce complexity and enhance...