IT Risk

24 hours ago

Mumbai, Maharashtra, India Smart IMS Inc. Full time

Role: IT Risk & Control Specialist

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
  • 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.

  • Internal Auditor

    3 weeks ago

    Mumbai, Maharashtra, India DigiFocal IT Solutions Pvt Ltd Full time

    Greetings from DigiFocal IT Solutions Pvt Ltd.One of our client is a digital debt collection agency and BPO company that specializes in accounts receivables management and customer service outsourcing is seeking for a experienced Internal Auditor, plays a critical role in ensuring the agency's operational activities comply with internal policies, external...

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India DigiFocal IT Solutions Pvt Ltd Full time

    Greetings from DigiFocal IT Solutions Pvt Ltd.One of our client is a digital debt collection agency and BPO company that specializes in accounts receivables management and customer service outsourcing is seeking for a experienced Internal Auditor, plays a critical role in ensuring the agency's operational activities comply with internal policies, external...

  • Internal Auditor

    3 weeks ago

    Mumbai, Maharashtra, India DigiFocal IT Solutions Pvt Ltd Full time

    Greetings from DigiFocal IT Solutions Pvt Ltd. One of our client is a digital debt collection agency and BPO company that specializes in accounts receivables management and customer service outsourcing is seeking for a experienced Internal Auditor, plays a critical role in ensuring the agency's operational activities comply with internal policies, external...

  • Senior Shift Manager

    3 weeks ago

    Mumbai, Maharashtra, India PanditJi IT Services and IT Consulting Full time

    Designation Position - Senior Team Leader Shift Manager Function - Facilities Operations Primary Responsibilities Designs plans installs and or maintains mechanical electrical plumbing and other infrastructure systems in mission-critical high-risk or high-reliability environments such as data centers medical facilities laboratories or...

  • Project Manager

    7 hours ago

    Mumbai, Maharashtra, India Highsky IT Cloud Solutions & Services Full time US$ 90,000 - US$ 1,20,000 per year

    We're looking to add to our talent pool a PMO. The role reports to APGM/PGM – Project Management and will be a key influencer of our digital identity.The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. He/she must be able to identify discrepancies and propose...

  • Information Security Consultant

    1 day ago

    Navi Mumbai, Maharashtra, India AKS IT Services Pvt Ltd Full time

    Role: Information Security Consultant (L1/L2)Location: Mumbai/BangaloreJob Description :- Experience in implementation of ISO 27001: 2022 for any Client.- Experience in conducting Risk Assessment and Information Security Audits.- Experience in conducting Banking and Finance Comprehensive IS Audits.- Experience in documenting policies and procedures-...

  • Customer Success Executive

    7 hours ago

    Navi Mumbai, Maharashtra, India DigitalEdu IT Solutions Pvt Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    As a CSE, you will deploy DigitalEdu's cloud-based solutions (ERP, SIMS, EduNova) at client sites, primarily universities & Colleges. You will ensure seamless implementation, user adoption, and client satisfaction through technical expertise and project management.Role & responsibilitiesCollaborate with educational institutions and internal stakeholders to...

  • Expert: Cybersecurity, Vulnerability Operations Center

    7 hours ago

    Mumbai, Maharashtra, India Saint-Gobain International IT Delivery Centre Full time US$ 90,000 - US$ 1,20,000 per year

    Key Job Responsibilities:VOC - VI (Vulnerability Intelligence), ASM (Attack Surface Management) & VM (Vulnerability Management) Expert.Environment / ContextSaint Gobain, world leader in the habitat and construction market, is one of the top 100 global industrial groups. Saint-Gobain is present in 68 countries with employees. They design, manufacture and...

  • Simple Logic

    4 weeks ago

    Mumbai, Maharashtra, India Simple Logic IT Pvt. Ltd Full time

    Requrired hands on experience : Application Support with Java + SQL + Linux + UAT+ Deployment hands on experience.Key Responsibilities :Application Deployment & Management :- Manage the deployment of web-based applications, including relevant upgrades and patches, across UAT, Production, and Disaster Recovery (DR) environments.- Oversee the deployment and...

  • Technical Support Engineer

    4 weeks ago

    Mumbai, Maharashtra, India Simple Logic IT Private Limited Full time

    Job Description Job Title: Technical Support Engineer - Application Management Experience Level: 1-3 Years Work Mode : Work From Office Work Location : Andheri-Mumbai Requrired hands on experience : Application Support with Java +SQL+Linux+UAT+Deployment hands on experience. Key Responsibilities: Application Deployment & Management: Manage the...