Our client is one of the leading Investment Bank in Bangalore keen to hire a Senior Manager in the Technology Risk function.
The role focuses on someone who comes with a strong operational risk management mindset, understands RCSA, risk assessments and manages Technology risk across functions.
Some of the key responsibilities will include:
- Challenge Risk & Control Self Assessments (RCSA) for technology risk including Top-Down Reviews, the Annual RCSA Review and any ad-hoc Trigger Reviews.
- Challenge-Approve risk assessments performed for new material business initiatives.
- Challenge Operational Risk Events for technology incidents and monitor related significant financial losses.
- Challenge Treatment Plans for Root cause reviews.
- Perform thematic second line assurance reviews in support of the Technology Policy assurance, as part of a wider integrated second line pipeline.
- Responsible for supporting the maintenance of the Group Technology Policy and relevant documents owned by the CRO Technology team.
- Responsible for executing activities associated with assessing the effectiveness of the Group Technology Policy.
To be eligible for this role you will require:
- Relevant Professional Certifications (e.g., CRISC, CISA, CISM, ITIL) an advantage.
- Minimum 6 years' experience in financial institutions and/or highly regulated technology dependent industries.
- Previous experience in technology risk roles (First or Second Line) or technology audit (Third Line of Defense) along with strong operational risk management mindset.
- Professional Certifications related to technology risk (e.g., CRISC, CGEIT, CISA, CISM) an advantage.
- Familiarity with modern and emerging technology techniques and an interest in staying abreast of industry developments (e.g., Agile development, DevOps, Cloud, APIs, etc.).
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