Team Lead/Assistant Manager - Risk Control Self Assessment - Financial Services BPO

Team Lead/ Asst Manager - RCSA (Risk Control Self Assessment) for a BPO (UK Shifts)

The opportunity is with a leading Financial Services BPO. Role will be required to work from 1PM-10PM

ROLE AND RESPONSIBILITIES

- Carrying out risk assessment of applications and systems in the bank.

- Collect information and review documentation to ensure that risks are identified and evaluated.

- Identify legal, regulatory and contractual requirements and organizational policies and standards related to IS to determine their potential impact on the business objectives.

- Identify potential threats and vulnerabilities for business processes, associated data and supporting capabilities to assist in the evaluation of enterprise risk.

- Desired experience should include a foundation in IT controls and include a specialization in one or more of following: information security architecture, systems integration, e-business technologies, application architecture or IT management consulting.

- Identifying, assessing, mitigating and managing risk and ensures the existence of appropriate product and platform supervisory controls.

- Leverages strong regulatory knowledge to ensure compliance with all applicable laws, regulations, standards and requirements.

- Partners with business managers in implementing RCSA standards and procedures and ensure quality, consistency, and sufficiency of implementation.

- Coordinates the development of risk dashboards, combining information tracked at the Enterprise level such as Key Risk Indicators, with information on top and emerging risks obtained through discussion with the functional managers.

- Associates loss events with applicable RCSA risks/processes and report operational loss data and trends to various management levels.

- Maintains a complete and current inventory of all the material processes, product lines, services and functions, with the associated key risks and their thresholds.

- Works with LOB to evaluate risks associated with new product and strategic initiatives prior to formal project review (#is this within appetite') and determines mitigating controls.

QUALIFICATIONS AND EDUCATION REQUIREMENTS

- Graduate in any discipline

- Technical or professional certifications in field of specialization highly recommended.

- Preferred certification CISA,CISSP,CISM, CRISC

EXPERIENCE - Minimum 4-5 years of relevant experience.