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Risk Assessments

1 month ago

bangalore, India CrossRoad Solution Full time
  • As a part of the Operational Risk Governance Group (ORGG) Process Risk Self-Assessment (PRSA) Program within Global Risk & Compliance, you will contribute to developing and maintaining a global internal control framework and governing standards, capabilities, and risk assessment methodologies. Within the second line of defense, you provide effective challenge on the adequacy of operational risk management through monitoring and oversight activities.
  • Identify risks throughout business processes/ systems
  • Develop and recommend risk mitigation strategies to address identified risk, Lead control monitor and testing
  • Conduct risk assessments across processes/systems as part of enterprise programs (e.g., PRSA (Process Risk Self-Assessment)), Compile risk reporting (levels, trends, and causes)
  • Identify and proactively flag areas of high risk for intervention (e.g., automated alerts for near-threshold breach)
  • Conduct end to end security and technology assessments of customer-facing products
  • Work with technology and business partners across business functions/processes to ensure alignment on security controls and information security risk management
  • Provide guidance on information security processes, controls, and compliance, and information security risk management to key stakeholders
  • Partner with the Tech Risk & Info Security Business Leadership Team to develop, implement, monitor and report on appropriate control ratings and compliance ratings
  • Partner with the Operational Excellence Operational Risk Events (ORE) and Customer Action Plans (CAP) to link events/CAPs to appropriate Process Risk Self-Assessment (PRSA)
  • Partner with Operational Risk Governance Group (ORGG) to develop, implement, and automate adequate IT General Controls and Information Security Data Protection controls within the Archer system of record for risks and controls

Qualifications:

  • 5+ years of relevant professional work experience in Information Security and Technology Risk Management
  • Deep knowledge of compliance, risk management and internal IT control frameworks
  • Broad understanding of information security disciplines with emphasis on vulnerability management, data protection, identity and access, incident management, risk management, and data analytics
  • Knowledge/experience with GRC-Archer tools inclusive of reporting.
  • CISM, CISA, CRISC, or CISSP certifications preferred

Skills: Archer, Documentation, MS Office Suite, SharePoint, One Driver, Power Automate, Project management

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