It risk and control

7 days ago

Mumbai, India Smart IMS Inc. Full time

Your backgroundIndividual with IT risk/audit experience preferably in Banking/FI domain.Bachelor’s degree in IT, minimum 5-7 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit roleExperience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areasKnowledge of APAC regulations & understanding of regulatory risk management preferredWhat you will doManage senior stakeholders communication and reportingDevelop and socialize potential risk mitigation strategiesDrive risk engagement & management and issue identification; in particular E2 E risk management includes ERP, RCSA, e RIC, SIAI, JDI, AIAI, RIAI etc.Drive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program and new toolset adoption with JIRA for Risk management.Foster the Identify, Escalate, Debate risk cultureAssess regulatory (eg MAS, HKMA, CBRC, OJK, RBI, etc) changes impacting technology and operations and drive related risk mitigation program with required stakeholdersIdentify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute.Manage regulatory relationships, where relevantCollaborate across the GCIBT application groups, Risk Leads and enterprise process owners (including Global Information Security) to respond to Internal and External Audits, Exams, and Regulatory/Clearing Inquiries & Assessments.Quality assurance and Global Information Security related findings program oversightAssist business and process owners with remediating the most significant risks including Audit Issues, Self-Identified Audit Issues, Compliance Identified Audit Issues, Regulatory IssuesPractice and promote good risk culture and risk management within GCIBT, leading participation in technology risk activities

  • IT Risk

    1 week ago

    Mumbai, Maharashtra, India Deutsche Bank Full time

    **IT Risk & Control, AVP**: **Job ID**:R0386188 **Full/Part-Time**:Full-time **Regular/Temporary**:Regular **Listed**:2025-04-25 **Location**:Mumbai **Position Overview**: **Job Title**:IT Risk & Control, AVP** **Location: Mumbai, India** **Role Description** - The IT Risk and Control Analyst provides data analysis, identifies and evaluates potential...

  • Head of IT&IS Risk and Controls

    3 days ago

    Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Role DescriptionThe first line Tech Risk function for business divisions (Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) at Deutsche Bank sits within the Divisional Control Office (DCO) embedded in the Business. CB and IB front-to-back have the largest footprint within the banking divisions, and you will be part of a dynamic team,...

  • Manager Risk

    3 weeks ago

    Mumbai, India BNP Paribas Full time

    Job Description About BNP Paribas India Solutions Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines:...

  • FIC Risk and Control Assessment

    5 days ago

    Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 1,20,000 - ₹ 3,00,000 per year

    About The Role :  Job Title: FIC Risk and Control Assessment (RCA) LocationMumbai, India Corporate TitleAVP Role Description The Business Control Unit (BCU) is a 1st Line of Defence (1st LoD) function within the front office created during the implementation of the Three Line of Defence (3LoD) programme. Its primary objective is to support the front...

  • Divisional Risk and Control Specialist

    5 days ago

    Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    **Job Description:Job Title: Divisional Risk and Control Specialist -AVPLocation: Mumbai, IndiaCorporate Title: AVPRole DescriptionThe Business Control Unit (BCU) is a 1st Line of Defence (1st LoD) function within the front office created during the implementation of the Three Line of Defence (3LoD) programme. Its primary objective is to support the front...

  • It risk and control

    1 week ago

    Mumbai, India Smart IMS Inc. Full time

    Your backgroundIndividual with IT risk/audit experience preferably in Banking/FI domain.Bachelor’s degree in IT, minimum 5-7 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit roleExperience in leading...

  • It risk and control

    2 weeks ago

    Mumbai, India Smart IMS Inc. Full time

    Your background Individual with IT risk/audit experience preferably in Banking/FI domain. Bachelor’s degree in IT, minimum 5-7 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred. Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role Experience in...

  • IT Risk and control

    2 weeks ago

    Mumbai, India Smart IMS Inc. Full time

    Your background- Individual with IT risk/audit experience preferably in Banking/FI domain.- Bachelor’s degree in IT, minimum 5-7 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.- Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role- Experience in...

  • IT Risk and control

    2 weeks ago

    Mumbai, India Smart IMS Inc. Full time

    Your background- Individual with IT risk/audit experience preferably in Banking/FI domain.- Bachelor’s degree in IT, minimum 5-7 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.- Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role- Experience in...

  • IT Risk and control

    2 weeks ago

    Mumbai, India Smart IMS Inc. Full time

    Your backgroundIndividual with IT risk/audit experience preferably in Banking/FI domain.Bachelor’s degree in IT, minimum 5-7 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit roleExperience in leading...