It Risk And Control Specialist

2 weeks ago

Mumbai, Maharashtra, India Smart Ims Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Your background

  • Individual with IT risk/audit experience preferably in Banking/FI domain.
  • Bachelors 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 leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas
  • Knowledge of APAC regulations & understanding of regulatory risk management preferred

What you can expect

  • The role will sit within the APAC Risk & Controls function of the bank, which works with Application Managers, Enterprise Control functions and COOs across the line of businesses to ensure that control gaps are identified and remediated.
  • You will oversee the effective implementation of the Banks Risk framework and Global Technology (GT) governance routines and requirements, using established tools and documented procedures. This includes documentation to enable tracking, monitoring, and escalation of technology risk related issues to management, and acting as an ambassador of the risk culture.

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