AVP/Manager - Operational/IT Risk - BFSI

AVP/Manager - Operational/IT Risk

The Business Risk and Control Management was set up to support the BRCM teams in proactively managing their current and emerging risk exposures, that risks and issues have been identified, assessed and are being managed via appropriate internal controls in line with risk appetite and any regulatory and Group Standards / Policy requirements. The Shared Service is responsible for:

- Developing best practice global processes to manage all aspects of Operational Risk and Internal Control in line with the Groups Operational Risk & Management Framework with guidance from Group HOST BRCM.

- Provide best-in-class service, at an agreed price point achieved through the consolidation of work, optimal leveraging of global scale, applying benchmarked processes in production management and leveraging global professional expertise

Desired Candidate Profile :

Education :

UG : Any Graduate - Any Specialization

PG : Post Graduation Not Required

Doctorate : Doctorate Not Required

- Demonstrated competency in the 3LOD model and either SOX or the Risk and Control framework.

- Experience acting in a 1LOD role.

- Relevant Professional qualifications are desirable, including: CISA, CISSP, CISM, ISO 27001 (ISMS), or Project Management

- Ability to observe and understand business processes ensuring processes are documented completely and accurately

- Clear communicator comfortable documenting evidence and persuasive analysis

- Strong attention to details, excellent problem solving and follow-up skills required

- Proven collaborator

- Good oral and written skills on a business level in English, with the ability to understand business requirements

- Good knowledge and understanding of technology risks and controls and the ability to interpret technology issues and solutions