Risk Analyst, Technology Assurance role For a Leading Bank
5 days ago
Roles and Responsibilities Roles and Responsibilities Meet the needs of key internal and external risk processes, reporting schedules, stakeholders and regulatory authorities in delivering assurance activities as per below: 1. Partner with business and technology stakeholders to ensure bank’s people, processes, and technologies comply with its policies and standards. 2. Domain specific knowledge of working with bank’s key business verticals such as core banking, corporate / transaction banking, retail banking, payment systems, retail assets and cards. 3. Understanding of risk and control and has knowledge of building risk and control matrices across IT/IS domains 4. Ability to execute and complete risk and control reviews 5. Understanding of regulatory aspects within key business verticals and regulatory reporting 6. Understand regulatory asks for the business vertical, collate data for all regulatory requirements / submissions, verify completeness and accuracy of data and facilitate timely completion of submissions. 7. Collate and share data to be measured against internal Key Risk Indicators (KRIs). 8. Assist with relevant data while performing Application Risk Assessments. Work towards closing issues identified during application security assessment and improve overall health scores. 9. Coordinate for all audits / assessments from data collation and validation stage for - statutory, internal, SOC, Application Risk Analysis, technology outsourcing or any other Operational Risk (OR) / Information Security (IS) / Internal Audits (IA) by providing walkthroughs, collating data against requirements and providing data to IA / IS / OR functions. Discussions and finalization of draft audit reports. . Verify completeness and accuracy of evidences such as source of data and validate closure of issues / action plans. . Improving Root Cause Analysis (RCA) efficiency and efficacy for organizational incidents. . Track issues and actions to be taken by the LOB head and provide responses to IA / OR / IS / Compliance leads. . Ensuring timeliness of submissions, risk control review executions and issue closures such that no overdues for the business vertical. . Provide data against the metrics to represent on dashboards / management presentations. . Ability to train control owners and improve risk awareness among various business verticals.
-
Technology Risk Role for a Leading Bank
4 days ago
Mumbai, India Skillventory Full time**Technology Risk role For a Leading Bank**: - From 2 to 7 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** **Risk Analyst (Technology Risk)** - Proactive identification, assessment and mitigation of key / emerging risks in **IT and Information & Cyber Security **through effective implementation & compliance...
-
NFRM Information Security
2 weeks ago
Mumbai, India Deutsche Bank Full timeJob Title: NFRM Information Security & Technology Risk Specialist Location: Mumbai, India Corporate Title: AVP Role Description An Information Technology & Security Risk Specialist to join the 2nd LoD Information Security & Technology Risk Team. The team is global, this role is within the Mumbai team (currently 1 person) which is being built out to support...
-
NFRM Information Security
2 weeks ago
Mumbai, India Deutsche Bank Full timeJob Title: NFRM Information Security & Technology Risk Specialist Location: Mumbai, India Corporate Title: AVP Role Description An Information Technology & Security Risk Specialist to join the 2nd LoD Information Security & Technology Risk Team. The team is global, this role is within the Mumbai team (currently 1 person) which is being built out to support...
-
Divisional Risk and Control Senior Analyst
2 weeks ago
Mumbai, India Deutsche Bank Full timeJob Title: Divisional Risk and Control Senior Analyst, AVP Location: Mumbai, India Role Description You will be joining the Control Assurance and Risk Identification Team in the Investment Bank's Divisional Controls Office (DCO). DCO is responsible for the global control environment across IB and is closely aligned with the business, providing central...
-
Divisional Risk and Control Senior Analyst
2 weeks ago
Mumbai, India Deutsche Bank Full timeJob Title: Divisional Risk and Control Senior Analyst, AVP Location: Mumbai, India Role Description You will be joining the Control Assurance and Risk Identification Team in the Investment Bank's Divisional Controls Office (DCO). DCO is responsible for the global control environment across IB and is closely aligned with the business, providing central...
-
Risk Audit Role for a Leading Bank
4 days ago
Mumbai, India Skillventory Full time**Risk Audit role For a Leading Bank**: - From 15 to 20 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** **Required experience**: - Experience in conducting Internal Audit of Banks in areas like Market Risk, ALM, Interest Rate Risk, Liquidity Risk, Treasury products, ERM, Counterparty Credit Risk,...
-
NFRM Information Security
3 weeks ago
Mumbai, India Deutsche Bank Full timeJob Description Position Overview Job Title:NFRM Information Security & Technology Risk Specialist Location: Mumbai, India Corporate Title: AVP Role Description - An Information Technology & Security Risk Specialist to join the 2nd LoD Information Security & Technology Risk Team. The team is global, this role is within the Mumbai team (currently 1 person)...
-
Divisional Risk and Control Senior Analyst
2 weeks ago
Mumbai, India Deutsche Bank Full timeThe BCU team is principally responsible for: Identification and mitigation of non-financial risks (regulatory, conduct and systemic) Supporting the operations of an efficient supervisory and conduct framework. Ensuring the governance of a business' audit portfolio Driving Change the Bank" initiatives to support the control framework. In addition to working...
-
Divisional Risk and Control Senior Analyst
2 weeks ago
Mumbai, India Deutsche Bank Full timeThe BCU team is principally responsible for: Identification and mitigation of non-financial risks (regulatory, conduct and systemic) Supporting the operations of an efficient supervisory and conduct framework. Ensuring the governance of a business' audit portfolio Driving Change the Bank" initiatives to support the control framework. In addition to working...
-
Corporate Bank
2 weeks ago
Mumbai, India Deutsche Bank Full timeJob Title: Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) Technology Risk Function Location: Mumbai, India Corporate Title: VP Role Description The first line Tech Risk function for business divisions CB, IB and Ops at Deutsche Bank sits within the Divisional Control Office. CB and IB front-to-back have the largest footprint as a risk bearing...
