IT Risk and control

4 weeks ago

Mumbai India Smart IMS Inc. Full time

Job Description 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

    4 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...

  • Risk & Control Analyst

    1 week ago

    India NOMURA Full time ₹ 60,00,000 - ₹ 1,20,00,000 per year

    Department overviewThe GCIO function oversees group-wide technology, operations and our data office. Our purpose is to support Nomura's business strategy and deliver consistent group-wide services based on common operating principles. We are aligned to our key businesses across the group and operate enterprise-wide functions for risk management, governance...

  • Risk and Control Analyst

    1 week ago

    Bengaluru, India HSBC Full time

    Job Description Some Careers Have More Impact Than Others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling...

  • It Risk And Control Specialist

    2 weeks 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...

  • Head of IT&IS Risk and Controls

    3 days ago

    Mumbai, Maharashtra, India f366cb04-0d4c-485f-8480-e3fdc03f3e77 Full time ₹ 15,00,000 - ₹ 30,00,000 per year

    About The Role :  Job Title Head of IT&IS Risk and Controls – Corporate Bank (CB), Investment Bank (IB) LocationMumbai, India Corporate TitleDirector 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...

  • Head of IT&IS Risk and Controls

    1 week 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...

  • Risk and Control Analyst

    19 hours ago

    Bengaluru, India HSBC Full time

    Job Description Some Careers Have More Impact Than Others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling...

  • IT & Risk Control Specialist

    2 weeks ago

    Pune, India UBS Full time

    Job Description Job Reference # 326618BR Job Type Full Time Your role Do you have experience with IT risk and security related topics Are you passionate about technology and possess a solid business understanding of IT security, data confidentiality and data protection Do you have a strong understanding of IT system design and the ability to assess the risks...

  • Technology Risk

    7 days ago

    Delhi, India Allica Bank Full time

    Job Description About Allica Bank Allica is the UK's fastest growing company - and the fastest-growing financial technology (Fintech) firm ever. Our purpose is to help established SMEs, one of the last major underserved opportunities in Fintech. Established SMEs are the backbone of local communities - representing over a third of our economy - yet have been...

  • AVP - Risk and Control Analytics

    5 days ago

    Bengaluru, India HSBC Full time

    Job Description Some Careers Have More Impact Than Others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling...