Senior Risk Analyst

2 days ago

Pune, Maharashtra, India beBeeRisk Full time ₹ 1,04,000 - ₹ 1,30,878
Job Description

The Infrastructure Chief Operating Office (COO) is accountable for the effective operation of the infrastructure functions, driving operational efficiency while supporting the effective delivery of infrastructure services in line with business objectives and control requirements.

It includes oversight of Infrastructure Divisional Control Office (DCO) and Trade Settlement and Confirmations Operations (TSCO).

Infrastructure Divisional Control Office (IDCO), as part of Infrastructure COO, provides services to multiple functions in infrastructure. The IDCO function is a dedicated risk, control, and regulatory oversight function, responsible for managing and proactively mitigating risk across the full breadth of the Technology and Infrastructure organization.

It also provides a consolidated view and central coordination of non-financial risks, along with effective, efficient, and consistent standards and policies.

Key Responsibilities
  • Perform control testing according to defined control testing methodology/minimum standard.
  • Identify control deficiencies (findings), risks related to elements of controls, participate in findings agreement with stakeholders, escalate potential issues and exception items noted during testing to senior management for discussion and further investigation if deemed necessary.
  • Prepare control testing workpapers for senior management detailing testing results, document findings with highest quality.
  • Track control testing identified findings, perform required follow-up on open findings.
  • Consider regulatory and internal firm policy requirements as well as established best practices for control assurance.
  • Support controls assurance activities.
  • Support in monitoring control testing teams adherence to control testing methodology/minimum standards.
  • Track testing related effort/budget Plan Vs. Actuals throughout the testing lifecycle.
Required Skills and Qualifications
  • University degree preferably in Computer Science, Mathematics, Engineering or a related subject or equivalent qualification in the areas of information security.
  • Professional/industry recognized qualifications e.g., CISA, CISSP, CISM, CRISC are beneficial.
  • Experience in Cloud Security audit/testing, GCP (Google Cloud Platforms) or Professional/industry recognized qualifications e.g., CCSP, CCSK will be an advantage.
  • Knowledge of auditing IT application controls, e.g., from IT audits or IT risk management.
  • Understanding of the relationship between IT risk and underlying business process risk.
  • Knowledge of regulations governing financial institutions is beneficial.
  • Strong written and verbal communication skills and the ability to communicate effectively in conflict situations.
  • Strong organizational skills and attention to detail.
  • Ability to work under pressure, multi-task and prioritize workload.
  • Strong analytical skills and structured thought process with the ability to clearly articulate control deficiencies and related risk.
  • Flexible, proactive, and innovative mind set with strong organizational skills to take ownership and responsibility for agreed targets and to meet them within budget to enable a timely and efficient completion of projects.
Others

Role: Risk Management & Compliance - Other

Industry Type: Investment Banking / Venture Capital / Private Equity

Department: Risk Management & Compliance

Employment Type: Full Time, Permanent

Role Category: Risk Management & Compliance - Other

Education

UG: B.Tech/B.E. in Any Specialization

PG: Any Postgraduate

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