Experience Required:
8 – 12 Years
Location:
Bangalore
Category:
Banking and Financial services
Business/ Financials
o Risk management predominantly focusing on the identification of threats, vulnerabilities, risks and associated impact to Business and facilitates decision making on appropriate counter measures to reduce risk to an acceptable level.
o Establishing risk assessment and evaluation criteria for all identified applications and Processes.
o Defining the process for risk identification and treatment based on confidentiality, integrity and availability attributes associated with the same.
o Identifying risk owners, Analyzing, evaluating and documenting risks.
o Defining risk management and risk treatment / Mitigants plans for IT incidents reported.
o Facilitating sign-off and implementation of treatment / Mitigants plans.
o Managing and reviewing the residual risks and its levels for IT through RCSA.
o Third Party IT Risk Assessments and monitoring Escrow arrangements.
o Support to team in enhancing IT risk related aspects in ORM policies.
o Review and provide critical input on new All products/processes and any amendments to products/processes to highlight technology risks and recommend additional controls to mitigate the risks.
o Support to BCP manager to prepare, evaluate and update Business Impact Analysis (BIA) for IT department of the Bank and documents to determine and evaluate the potential effects of an interruption to critical business operations as a result of a disaster, accident or emergency.
o Support to BCP manager in preparing schedule for Business Continuity Plan (BCP) simulation for IT function covering activities carried out at branches, regions and corporate office to evaluate preparedness of the Bank to minimize the effect of a disruption. Facilitate regional Ops Risk team across branches and regions to carry out BCP simulation as per approved schedule.
o Review result of BCP testing conducted by IT function and share the same with ORMC and BCP committee on its effectiveness in the event of a disaster and its continuing relevance to the Business to evaluate preparedness of the Bank to minimize the effect of a disruption.
o Direct and participate in product and process review for availability of controls and also in reviews related to Business Requirements Document (BRD), Functional Specific Development (FSD) and perform User Acceptance Testing (UAT) to ensure effectiveness of controls before move to Production
Customer
o Keeping customer information safe and secure.
o Ensuring downtime incidents are backed up with a Business continuity plan.
o Develop and periodically monitor technology risk dashboard through different key risk indicators (KRI) at the organization level and report to the Board and ORMC.
Internal Process
o Working on improving internal process for better security and efficiency.
o Identifying Key Risk for IT and highlighting the same to Management.
o Developing RCM and conducting IFC testing for automated controls across the processes of Ujjivan and for IT department.
o Develop and implement controls for backend activities to analyze risk indicators and identify remedial measures in co-ordination with IT functional units, and initiate suitable actions.
o Develop and periodically monitor technology risk dashboard through different key risk indicators (KRI) at the organization level and report to the Board and ORMC.
o Conduct Root Cause Analysis (RCA) of loss incidents due to technology failure for identification of control gaps and recommend corrective action.
I. MINIMUM REQUIREMENTS OF KNOWLEDGE & SKILLS
Educational
Qualifications • Bachelor’s or Master’s degree in Computer Science/ Computer Application
Experience • At least 8-10 years of experience in system risk assessment and management, implementation, Documentation Preparation.
Certifications • Certification on IT risk viz., ISACA, CRISC
Functional Skills • Sound understanding on Risk Management principles and knowledge of the evolving practices for the management of Technology Risk
Behavioral Skills • Strong Interpersonal skills
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