Data Governance/Risk management/Compliance/Fixed Income/ Equity/Mumbai

11 hours ago

Mumbai City District, India Teamware Solutions Full time

Greetings from Teamware Solution

Role: Data Infosec

Location: Mumbai

Exp: 2-4 Years

Notice Period: Immediate - 30 Days

Email ID:

Data Governance and leakage


• Collaborating with desk heads, Technology and Operational Risk on defining the

Sensitive Data Security Program, which includes the implementation of cataloging

and other key controls


• Establishing and performing BAU activities for Privacy related governance

processes.


• Developing business requirements and procedures for strategic initiatives under

Information Management program.


• Defining detailed requirements and providing overall project management of workflow

and platform capabilities front to back, from a client interface to internal Morgan

Stanley workflows, product inventories, entitlements systems, APIs, legal

requirements etc.,


• Creating internal efficiencies for how data is used & managed within ISG, which

includes building new processes, functionality and systems;


• Creating a framework for managing client requests by making processes more

efficient and building technology with support organizations to maintain it;


• Engaging global ISG Business Control Unit (BCU) to focus on and deliver increased

automation and standardization across applicable processes;


• Improving and monitoring existing data related control frameworks and / or creating

new control frameworks if none exist;


• Identifying opportunities for process efficiencies and implementing corresponding

solutions within the team as well as teams external to IDG;


• Establishing relationships and work closely with IDG supervisors, ISG BURM,

Technology, Operations, Finance, and Compliance.


• Identify areas of risk and review instances of data leakage and escalate/ remediate

appropriately


• Performing email surveillance for employees sending email to any outside domain


• Analyze and escalate any incidents caused due to any email misdirect or cyber

related instances

  • Perform day to day tasks of providing exceptions to users that deviates from the policy

post due diligence

  • Representing the BU in Firmwide working groups related to entitlements and data

leakage, and advocating for solutions towards any challenge faced by IED

Risk Projects


• Lead Risk projects, related to the supervisory platform and the information security

program


• Developing business requirements documents and procedures for strategic initiatives


• Identifying and driving various efficiency and productivity initiatives for the team

Qualifications - External

Skills required (essential)


• Graduate or MBA with relevant experience


• years with a background in Privacy governance, Information Management,

Compliance, Risk Management, Trade surveillance and / or Trading Support focusing on

sales and trading issues


• Ability to work independently


• Exceptional organizational skills and high degree of attention to detail


• Knowledge of Equities markets, understanding of applicable regulatory rules and

regulations


• Excellent verbal and written communication skills


• An understanding of and strong focus on the mechanics of a control environment,

including escalation and risk-related issues


• Proficiency in MS Office and related applications (Word, Excel, PowerPoint)

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