IT Risk and control

6 days 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

  • Business Risk

    3 weeks ago

    Mumbai, India Deutsche Bank Full time

    Job Description Position Overview Job Title: Business Risk & Control AVP (Divisional Risk and Control Senior Analyst) Location: Mumbai, India Role 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...

  • Risk and Control

    7 days ago

    Bangalore, Velankani Tech Park, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Risk and Control, VP Job Description: Job Title: Risk and Control, VP Location: Bangalore, India Role DescriptionOversee and monitor daily risk and control activities across the SES department. Partner with co-VPs and the Head of Securities Services to escalate and resolve risk-related issues in a timely and effective manner. Ensure...

  • Director, Risk

    2 days 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

    3 weeks ago

    Noida, India Barclays Full time

    Job Description Join us as a Risk & Control Analyst at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in...

  • Divisional Risk and Control Specialist

    3 weeks ago

    Mumbai, India Deutsche Bank Full time

    Job Description Position Overview Job Title: Divisional Risk and Control Specialist - AVP Location: Mumbai, India Role Description The Divisional Control Office (DCO) / 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. The DCO/BCU...

  • Risk and Control, VP

    3 weeks ago

    Bengaluru, India Deutsche Bank Full time

    Job Description Position Overview Job Title: Risk and Control, VP Location: Bangalore, India Role Description - Oversee and monitor daily risk and control activities across the SES department. - Partner with co-VPs and the Head of Securities Services to escalate and resolve risk-related issues in a timely and effective manner. - Ensure appropriate control...

  • It Risk And Control Specialist

    1 week 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...

  • Divisional Risk and Control

    2 days ago

    Pune - Margarpatta, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Divisional Risk and Control, AVP Job Description: Job Title: Divisional Risk and Control, AVP Location: Pune, India Corporate Title: AVP Role Description Embedded Risk Team (PB SSO) is a dynamic and global team responsible for supporting the operational risk activities across wider operations teams within Private Bank division spread across...

  • IT Risk and control

    3 weeks ago

    Mumbai, Maharashtra, India, Maharashtra Smart IMS Inc. Full time

    Your backgroundIndividual 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 roleExperience in leading...

  • Risk & Controls Analyst

    4 weeks ago

    Chennai, India NatWest Group Full time

    Job Description Join us as a Risk & Controls Analyst - If you're looking for a new challenge, where you can play a key role in preventing potential risks to our customers, this could be the ideal role for you - You'll support, and work in partnership with the first line of defence and businesses in applying effective risk management, and anticipating and...