IT Risk Management

22 hours ago

Mumbai, Maharashtra, India beBeeRisk Full time ₹ 1,04,000 - ₹ 1,30,878
Job Title: IT Risk Manager

 

We are seeking a seasoned IT Risk Professional to lead our risk management initiatives. This role requires an individual with expertise in IT risk, audit, and compliance.

  • The ideal candidate will have at least 5-7 years of experience in IT risk/audit with a strong background in Banking/FI domain.
  • Bachelor's degree in IT or related field is required, industry certifications such as CISA, CISM, COBIT foundation are preferred.

 

Responsibilities:

 

  • Lead senior stakeholders communication and reporting on risk matters.
  • Develop and socialize potential risk mitigation strategies across the organization.
  • Drive risk engagement & management, identify and escalate issues; E2E risk management includes ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI etc.
  • Collaborate with cross-functional teams to drive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program, and new toolset adoption with JIRA for Risk management.
  • Foster a culture of Identify, Escalate, Debate risk.
  • Partner with multiple divisions to enhance or streamline execution of risk management processes.
  • Manage regulatory relationships and collaborate with GCIBT application groups, Risk Leads, and enterprise process owners to respond to Internal and External Audits, Exams, and Regulatory/Clearing Inquiries & Assessments.
  • Ensure quality assurance and Global Information Security related findings program oversight.
  • Assist business and process owners with remediating 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.

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