Risk Management Operations Risk Specialist

3 days ago

India People First Consultants Full time
Key Responsibilities:

Operational Risk Management:

  • Oversee the risk acceptance process across the enterprise to ensure risks are documented and accepted at the correct levels of the organization.
  • Assist business partners with completing risk assessments and ensuring the correct documentation is captured to support the risk assessment process.

Vendor Management:

  • 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.

Security Requirements:

  • 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.

Supervision and Reporting:

  • Manage suppliers accountable for deliverables for risk management planks.
  • Conduct research on regional security concerns.
  • Report to senior management concerning residual risk, vulnerabilities, and other security exposures including misuse of information assets and noncompliance.
Requirements:

Experience:

  • At least 5 years' experience within financial services, preferably in banking.
  • More than 5 years' 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.

Desirable Skills:

  • Experience with threat and vulnerability management.
  • Knowledge of security frameworks and standards.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.

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