Leadership Role - IT Risk & Control - Banking Captive

IT Risk & Control |Leadership Role |Opportunity with Leading Banking Captive in Pune & Bangalore

- Work with Control Section Manager to complete all control and risk management responsibilities for the assigned business unit in accordance with Corporate Policies and Procedures, Regulatory requirements and Legal practices

- Maintain working knowledge of business unit processes, procedures and business products

- Identify significant business changes and where appropriate direct and / or coordinate preparation of required analysis to review changes, ensure proper mitigating controls, and approval for changes

- Perform periodic focused process/control reviews to ensure risks are correctly identified and managed

- Identify recommendations to improve the quality of internal controls and mitigate the risks, both current and predicted

- Develop and conduct a testing program to ensure policies, procedures and controls are adequate and effectively implemented to ensure risks are mitigated

- Ensure continuous oversight and update of control testing program and reviews

- Key Risk Indicator reporting, development, implementation, and enhancement

- Analyse errors, near misses and significant events to identify root causes