Introduction –
IT Governance Domain knowledge – IT Operations Domain experience. process teams , Change mngt, IT Ops, Risk teams, IT Processes, Change mngt, Incident Mngt, handling only.
IT processes review through understanding, Governance, Preparing controls and processes and what can go wrong
Preferably in Banking environment, Banking IT Governance
Companies we looking from – Banks, Ernst and Young, TCS, KPMG and Deloitte
Job Purpose
· Working closely with the Function Head- TMAC- Risk Management to secure information, create, and implement Risk strategies to minimize the variety of risks that could threaten the key information.
· To partner with the Business to continually assess and identify potential risks, evaluating these to ensure that they are appropriately mitigated through properly implemented policies, procedures, training, systems and controls.
Job Responsibilities(JR) :
Actionable
· Risk Management- FLOD
· ICAAP reporting
· Define Technology Risk Framework (KRIs, Thresholds and Weightage) for IT
· Identify, monitor, maintain and continuously improve the control stack for technology risk including documentation of KRIs to ensure relevance and usefulness
· Quarterly assessment of Key Risk Indicators forming part of the ICAAP Framework (incl. Cloud ICAAP framework)
· ICAAP Data Collection, Review, Correction and Submission.
· Follow up with IT verticals to ensure that the committed mitigation action has been implemented and reporting of delays, if any, to management
· Non ICAAP reporting
· Oversee Non ICAAP reporting process which includes data Collection, Review, Correction and Submission and subsequent follow up.
· Identify, monitor, maintain and continuously improve the control stack for technology risk including documentation of KRIs to ensure relevance and usefulness
· Follow up with IT verticals to ensure that the committed mitigation action has been implemented and reporting of delays, if any, to management
· Problem management and root cause analysis
· Quality Improvement Plan in Technology Risk Management
· Risk & Control Self-Assessment
· Work with IT verticals and ITDRM in design and implementation of Risk and Control Self Assessment (RCSA) for key IT policies and procedures
· Define Process for RCSA and Control Testing.
· Review Self-Assessment and Control Testing Results.
· Introduce improvements or correction to Processes / Controls.
· Annual review and revision of RCSA for critical IT Process and Procedure
· Review of Self assessment report published by ORMG and work on actionable within permitted timeline
· Other responsibilities
· Working in relation and conformity with internal and external auditors and providing timely response and closure to Audit observations
· Building and maintaining strong and positive working relationships and effective means of communication with other risk associates, including the Enterprise Risk Management, Operational Risk Management etc.
· Automate ICAAP, Non-ICAAP, Risk Register and RCSA Process.
· Performing other duties as assigned
Educational Qualifications
Key Skills
ü Graduation/ Certification such as CISA/ CRMA or equivalent professional qualification in a relevant discipline i.e., Science, Engineering.
ü Advanced qualifications or accredited in Lean Six Sigma Black Belt, Agile, Scrum, PRINCE2, ITIL, TOGAF, BPR, BMP and/or other global industry standard methodologies, frameworks.
Core Competencies
Other skills
ü Strong interpersonal skills and the ability to develop effective trustworthy relationships with the IT department and business stakeholders
ü Excellent communication skills, both written and verbal to be able to articulate complex IT risks in simple business terms
Hiring for IT sales(Software Sales) Experience: 2-4 years 1. Prepare and analyze sale pipelines and reports.2. The sales pipeline to...
Apply For This JobJob Description: Develop recruiting strategies for identifying technical professionals. An aggressive go-getter with positive attitude, good communication and excellent rapport...
Apply For This JobWe are looking for Marketing Manager B2B who must have 3+ yrs experience in the IT industry. Responsibilities: 1. Defining...
Apply For This JobPosition Type : Full time Type Of Hire :Experienced (relevant combo of work and education) Education Desired :Bachelor of Computer...
Apply For This JobWe are searching for a polite, professional IT Project Manager who is responsible for overseeing all aspects of all IT...
Apply For This JobJob Description Position Overview: We are seeking a talented and experienced Web Developer to join our development team. The Web...
Apply For This Job