Managing Partner at TenHeads Consultants
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AVP/VP - Technology Risk Management - BFSI (6-13 yrs)
AVP/VP - Technology Risk Management
- The role will be responsible to manage effectively the day-to-day operational/technology risk management and requirements across business units and support functions
- Partner, support and liaise closely with the Operational Risk Management team to implement all key operational risk components/ programs applicable to different business functions.
- The operational risk components include Information Technology, Information Security, Business Continuity, Vendor Management, Regulatory Compliance and Control Validation etc.
- Ensure that inventory of processes, risks and controls for business functions, perform periodic risk and control self-assessment of these processes are up-to date.
- Ability to perform Risk Control Self-Assessment (RCSA) and Thematic Assessment for Technology & Information Security Units
- Ability to perform Root Cause Analysis (RCA) for Technology & Information Security related processes
- Contribute to the review of internal policies and processes and assist in identifying potential opportunities for improvement
- Defining & Assessing Key Risk Indicators (KRI) Metrics for Technology and Information Security related processes
- Responsible for Third Party Assessment of vendor and partners
- Ability to perform assessment of IT General Controls (ITGC) for Technology & Information security related processes
- Develop and maintain periodic risk reporting to stakeholders for effective tracking and reporting of risk items and issues across business functions
- Monitor and track all the findings of the control validation reviews and self-identified issues using the corporate tools & controls
- Relevant professional experience of Operational & Technology Risk
- Demonstrate and apply a thorough understanding of complex information systems
- Resolve problems independently and understand escalation procedure
- Relevant professional experience including working knowledge or high level awareness of Technology services and processes
- Communicate effectively with customers, teammates, and management
- Staying up-to-date with emerging security threats including applicable regulatory security requirements and regulatory guidelines
- Understanding of emerging Technology
- A recognized university degree in accounting, business, information technology, engineering, mathematics or other relevant discipline
- CISA/CRISC/CISSP or related professional certifications a plus
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