Risk Management Professional

9 hours ago


Pune, Maharashtra, India beBeeCybersecurity Full time ₹ 75,00,000 - ₹ 1,50,00,000
Job Description:A career in our Cybersecurity and Privacy practice will give you the opportunity to help clients implement effective cybersecurity programs that protect against threats, drive growth, and propel transformation.As companies pivot towards digital business models, exponentially more data is generated and shared among organisations, partners, and customers. We play an integral role in helping clients ensure they are protected by developing transformation strategies focused on security, efficiently integrating and managing new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats.Benefits:We offer a purpose-led and values-driven work environment that drives innovation, enabling you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes, and mentorship that will help you thrive in work and life.Responsibilities:
  1. Have a good understanding of Bank Risk control framework and the underlying concepts on Risk Management.
  2. Assist in performing Quality check on monitoring reviews that are defined per risk and control assessment methodology.
  3. Document quality fails, any learnings or issues that may arise, and pass feedback to Supervisor.
  4. Monitor compliance of control as appropriate to regulatory requirement.
  5. Provide inputs during Control Monitoring Design Assessment to draft and define procedures.
  6. Involved in assessment of timeliness, accuracy, and completeness of Manager Control Assessment through controls.
  7. Coordinate adherence to Manager Control Assessment Standard through controls after execution of process.
  8. Collaborate with onshore and offshore teams, understand process changes if any, and participate in trainings, meetings, etc.
  9. Escalate any control failures.
  10. Complete quality check within timely manner to complement results submission timeline in Bank Risk Control system.
  11. Assisting in creation and maintenance of reports for control tracking and analysis.
  12. Identify risks across business and organise cross-functional solutions.
  13. Challenge status quo of existing controls, identify opportunities for enhancement.


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