BOA - VP - Risk & Controls - Tech Delivery

BOA - VP - Risk & Controls - Technology Delivery Risk Management

Position Details:

- Professional role supporting control development and monitoring for Global Markets and Risk Technology.

- Identify areas of risk; assess control environment, Key Risk indicators, and the change control mechanism for assigned processes or functions of the company, recommending mitigation solutions, and reporting/tracking issues.

- Work with Technology Delivery organization and become familiar with the overall businesses strategy to effectively execute each risk and control program.

- Ensure adequacy of delivery team’s control environment and self assessments (QA) in alignment with overall group’s standards and policies

- Support day-to-day management of relationships and communications with business partners at various levels of the organization, as well as other internal and external resources.

- Assist internal clients in implementing and deploying an operational risk strategy, including services such as: operational risk governance/ framework development, risk and control self assessments, key risk indicators.

- Conduct risk-based assessments on processes in order to better determine areas of focus for internal controls.

- Evaluate the design effectiveness of internal control processes.

- Assist in creating governance standards and necessary tools required to support requirements.

- Assist with development, implantation, and monitoring of compliance requirements.

- Work in a Six Sigma controlled and process-oriented environment.

- Travel within company locations in India for achieving above-stated objectives.

Qualifications:

- Certified Information System Auditor

- Certified Information Systems Security Professional

- Certified in Risk and Information Systems Control

- Certified Internal Auditor (with relevant IT risk and internal controls experience)

- Chartered Accountant (with relevant IT risk and internal controls experience)

- MBA (from tier I & II Institutes)

Experience:

- 12 - 15 years experience in the area of auditing, with a minimum of 7-10 years of auditing of information technology activities.

- An advanced degree in Operational IT Risk and Internal Audit, along with significant working experience in ITO/BPO, or Big 4 IT risk department.

- Experience in auditing Applications, Databases, Operating Systems and Network Devices

- In-depth knowledge of Risk-based assessments

- Core global markets and research product knowledge.

Competencies / Technical Skills:

- Ability to manage smaller and larger teams

- Excellent analytical and presentation skills.

- Energetic professional with strong valuation skills

- Candidate must have excellent verbal and written communication skills and effective interpersonal skills.

- Self-starter with the ability to work within and across teams/locations to accomplish goals in a timely manner.