Risk Management Operations Risk Specialist

4 weeks ago

India People First Consultants Full time

Job Title: Risk Management Operations Risk Specialist

Job Summary:

We are seeking a highly skilled Risk Management Operations Risk Specialist to join our team at People First Consultants. The successful candidate will be responsible for overseeing the risk acceptance process across the enterprise, ensuring risks are documented and accepted at the correct levels of the organization.

Key Responsibilities:

  • Assist business partners with completing risk assessments and ensuring the correct documentation is captured to support the risk assessment process
  • Define onboarding processes based on the type of vendor
  • Plan and due diligence before finalizing a vendor contract/Third party management
  • Regularly evaluate vendors based on compliance, competence, and timeliness
  • Manage suppliers accountable for deliverables for risk management planks
  • Conduct research on regional security concerns
  • Work with the Threat Services team to create Operational Risk Assessments
  • Provide research analysis and guidance on management operational and technical security requirements and solutions for business initiatives
  • Assist the CISO and Information Technology associates in defining security requirements for select vendors and systems
  • Evaluate new and existing suppliers for appropriateness of security requirements and compliance against contractual requirements
  • Provide an advisory role to IT and the Business to specify pragmatic security requirements
  • Participate in Audits and help remediate the findings
  • Perform security product evaluations
  • Report to senior management concerning residual risk vulnerabilities and other security exposures including misuse of information assets and non-compliance
  • Assist in the development of security architecture, security policies, principles, and standards
  • Provide SME support in the resolution of reported security incidents and provide leadership where required
  • Maintain an up-to-date understanding of the latest threats, vulnerabilities, mitigation, and industry best practices
  • Develop Security awareness material and conduct Security awareness training

Requirements:

  • At least 5 years of experience within financial services, preferably in banking
  • More than 5 years of experience in undertaking analysis on complex regulatory change programmes
  • Experience with complex process mapping
  • Experience with the UML
  • Experience of producing policies, procedures, and processes

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