Operational Risk/Resilience Specialist
1 week ago
mthree is seeking a Operational Risk/Resilience Specialist to join a highly regarded Multinational Investment Bank and Financial Services Company.
Job Description:
Role: Operational Risk/Resilience Specialist
Location: Hyderabad (Hybrid model with 2-3 days per week in the office)
Key Responsibilities:
Support the ongoing identification and annual review and refresh of the list of IBSs and IGBSs in alignment with Group principles and prioritisation criteria.
Document and maintain the documentation of the Customer Value chain for IBSs, and IGBSs.
Document and maintain Impact Tolerance statements for each IBS, and IGBS to accurately represent the point at which intolerable harm would be caused.
Document, review, and maintain process delivery maps to understand how IBSs and IGBSs are delivered, and catalogue dependencies.
Document IBS/ IGBS Self Assessments to summarise underlying resilience, including an assessment of Technology resilience, and highlighting any known vulnerabilities as well as planned remedial actions.
Monitor, track, and support the closure of any vulnerabilities to IBS or IGBS resilience.
Support the completion of both entity and Group level thematic analyses to understand common themes or concentrations of vulnerabilities, and provide flexible support for remediation activities.
Produce periodic ad/ hoc reporting and MI on the resilience of IBS’s and IGBS’s.
Provide ad hoc support as required to support the execution of a local incident response.
Work with the BSO to understand the cause of any incidents rated as ‘Critical’ or ‘High’, and provide ad hoc support for the remediation or closure of any identified vulnerabilities or lessons learnt.
Technical
Good understanding of regulatory standards and concepts within Operational Resilience, IT Risk Management, Business Continuity, and/ or Enterprise Risk Management.
Experience working within Operational Resilience, Risk, Technology, or Controls monitoring.
Experience developing, implementing, and maintaining business continuity plans and strategies.
Experience in identifying, assessing, and mitigating operational risks that could impact business continuity.
Proven ability to coordinate cross-functional projects and work with various departments and stakeholders to enhance resilience.
Strong interpersonal and communication skills with a proven ability to communicate effectively and confidently at all levels across the Group and across different cultures.
Ability to analyse data, identify trends and make data-driven decisions.
Strong communication skills, and an ability to influence senior stakeholders.
Ability to manage change and drive organisational transformation to enhance control and compliance.
Operational Risk/Resilience Specialist
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