TEKsystems | Information Technology Risk Manager | mumbai

7 days ago

mumbai, India TEKsystems Full time

We are seeking for a Technology Risk Manager who will be supporting their multi - year core banking transformation program and Global Transaction project portfolio. The client is looking for a driven individual with excellent communication skills and IT Risk experience within banking industry.


Years of Experience - 4 to 7 years

Top 3 Skills –

  • IT Risk and Data Localization
  • Audit
  • ITGC/SOX

The Position:

  • Take end-to-end ownership over advisory and validation of residual risk issues
  • Lead and execute formal risk reviews and assessments
  • Review and challenge risk exception requests
  • Collaborate with internal stakeholders to ensure remediation dependencies are captured and managed
  • Identify and act upon opportunities to improve Risk Governance processes
  • Participate in global and regional governance committees
  • Act as a role model for Risk Excellence

The Candidate:

  • Bachelor's degree in Information Technology, Risk Management, Audit, or related field
  • Experience in Technology Risk & Control, Risk Assurance, IT Security or Technology Operations
  • Ability to break complex problems down into manageable action plans
  • Ability to effectively balance multiple tasks through careful prioritization
  • Ability to work independently while sharing expertise with others
  • Strong communication and stakeholder’s management skills

Preferred Qualifications

  • A minimum of 5 years of experience in IT Risk, IT Audit, IT Security, Project Management or Technology Operations. Consulting experience is a plus.
  • Evolving expertise in several of the following areas: financial services, information technology, information security, systems development, change / release management, access security and physical access controls and procedures
  • Proven experience in risk assessment and measurement
  • Proven experience in IT security remediation, implementation of technical safeguards and validation of automated controls
  • Risk / Security Certification (CRISC, CISA, CISM, CISSP)
  • Practical knowledge of risk analysis methodologies, frameworks, standards, and best practices (NIST, COBIT)

Employee Value Proposition

This is basically a data localization project where He/she will have good exposure to implementation of Bank’s Risk framework, Global technology and operations. They will have a wide exposure to external Audits.


Added Notes

  • Technology Risk
  • Information Security
  • Audit – Technology
  • Outstanding communication skills
  • Preferably experience in Banking domain

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