Risk Assessments
22 hours ago
**Risk Assessments - Information Security III**
Location: Bangalore
- As a part of the Operational Risk Governance Group (ORGG) Process Risk Self-Assessment (PRSA) Program within Global Risk & Compliance, you will contribute to developing and maintaining a global internal control framework and governing standards, capabilities, and risk assessment methodologies. Within the second line of defense, you provide effective challenge on the adequacy of operational risk management through monitoring and oversight activities.
- Identify risks throughout business processes/ systems
- Develop and recommend risk mitigation strategies to address identified risk, Lead control monitor and testing
- Conduct risk assessments across processes/systems as part of enterprise programs (e.g., PRSA (Process Risk Self-Assessment)), Compile risk reporting (levels, trends, and causes)
- Identify and proactively flag areas of high risk for intervention (e.g., automated alerts for near-threshold breach)
- Conduct end to end security and technology assessments of customer-facing products
- Work with technology and business partners across business functions/processes to ensure alignment on security controls and information security risk management
- Provide guidance on information security processes, controls, and compliance, and information security risk management to key stakeholders
- Partner with the Tech Risk & Info Security Business Leadership Team to develop, implement, monitor and report on appropriate control ratings and compliance ratings
- Partner with the Operational Excellence Operational Risk Events (ORE) and Customer Action Plans (CAP) to link events/CAPs to appropriate Process Risk Self-Assessment (PRSA)
- Partner with Operational Risk Governance Group (ORGG) to develop, implement, and automate adequate IT General Controls and Information Security Data Protection controls within the Archer system of record for risks and controls
Qualifications:
- 5+ years of relevant professional work experience in Information Security and Technology Risk Management
- Deep knowledge of compliance, risk management and internal IT control frameworks
- Broad understanding of information security disciplines with emphasis on vulnerability management, data protection, identity and access, incident management, risk management, and data analytics
- Knowledge/experience with GRC-Archer tools inclusive of reporting.
- CISM, CISA, CRISC, or CISSP certifications preferred
Skills: Archer, Documentation, MS Office Suite, SharePoint, One Driver, Power Automate, Project management
-
Dir Risk Assess&monitoring
1 week ago
Chennai, Tamil Nadu, India Standard Chartered Full time**Job Summary** - This role reflects our commitment to more than just profitability—it's about living our values and upholding our brand promise, _Here for Good_. The Managed Services team, established to support Group Risk and CFCC, centralizes the production and non-judgmental activities in a service hub. This allows onshore teams to make risk-reward...
-
Ad Risk Assess&monitoring
1 week ago
Chennai, Tamil Nadu, India Standard Chartered Full time**Job Summary** - This role reflects our commitment to more than just profitability—it's about living our values and upholding our brand promise, _Here for Good_. The Managed Services team, established to support Group Risk and CFCC, centralizes the production and non-judgmental activities in a service hub. This allows onshore teams to make risk-reward...
-
Risk Analyst
1 week ago
Puliakulam, Coimbatore, Tamil Nadu, India Infolexus solutions Full timeWe are looking for a detail-oriented and analytical Risk Analyst to identify, assess, and manage potential risks that may affect the organization's financial health or operations. The ideal candidate will evaluate data, forecast potential risks, and develop strategies to minimize losses while supporting key business decisions.Key Responsibilities:Identify...
-
Security risk analyst
2 weeks ago
Puliakulam, Coimbatore, Tamil Nadu, India Infolexus solutions Full time ₹ 7,54,000 - ₹ 10,91,074 per yearJob Summary:We are seeking a skilled Security Risk Analyst to identify, assess, and mitigate potential security risks across our organization. The role involves evaluating IT systems, applications, and business processes to ensure compliance with security standards and regulatory requirements. The Security Risk Analyst will collaborate with cross-functional...
-
Vulnerability Assessment and Penetration Testing
2 weeks ago
Coimbatore, Tamil Nadu, India Jobbycart Technologies Full time**Responsibilities** - Conduct Vulnerability Assessments of Network and Security Devices using various open source and commercial tools - Map out a network, discover ports and services running on the different exposed network and security devices - Conduct penetration test and launch exploits using Nessus, Metaspoilt, Backtrack penetration testing...
-
Associate - Treasury Risk
3 days ago
Coimbatore, Tamil Nadu, India Avantor Full timeThe Opportunity Under close direction provide general support to the Treasury risk department in performing Credit Management function for NA EU and AMEA plus other duties as applicable Perform duties associated with credit management and periodic reviews of existing customers plus name address change validations audit reports bankruptcy procedures etc...
-
Associate - Treasury Risk Na
5 days ago
Coimbatore, Tamil Nadu, India Avantor Full time**Job Summary**: Global Credit Management process. - Responsible for assigning Risk Classifications and Credit Evaluations for the Avantor Global customer base. - Approve customer account reviews on a daily basis and assign risk classification at a customer level. - Ensure appropriate credit and financial information is obtained and reviewed as part of the...
-
Strategic Risk Management Manager
2 weeks ago
Coimbatore, Tamil Nadu, India Mahindra And Mahindra Limited Full time ₹ 20,00,000 - ₹ 25,00,000 per yearManager - Strategic Risk ManagementThe Manager - Strategic Risk Management will be responsible for overseeing and managing the strategic risk management processes within the organization. This role involves developing and implementing risk management strategies, conducting risk assessments, and ensuring compliance with regulatory requirements. The ideal...
-
Specialist - Risk And Control - Tax
3 weeks ago
Chennai, Tamil Nadu, India Standard Chartered Full timeJob Summary Tax Risk and Governance is a function within Tax Centre of Excellence that supports governance risk management and internal controls aspects for activities managed within Tax Centre of Excellence The remit also includes embedding UK Audit Corporate Governance ACG for Tax Reporting and Tax Technology and related processes Specialist - Risk and...
-
Risk Control
1 week ago
Chennai, Coimbatore, Pune, India Xforia Technologies Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Description: Control Testing and Assurance SOX, Key, Cloud, and Data Management IT/IS ControlsDesign and execute control testing strategies to assess the design adequacy and operating effectiveness of IT/IS controls, including SOX and key controls.Develop and implement test plans, scripts, and templates to support control assurance objectives.Conduct...