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15/01 Sheetal
Senior Recruitment Manager at Anlage HRO

Views:1584 Applications:288 Rec. Actions:Recruiter Actions:282

Technology Risk Role - BFSI (10-18 yrs)

Hyderabad/Bangalore Job Code: 1362163

Technology Risk Management

Joining Location : Bangalore/ Hyderabad

Exp- 10+ yrs

In this role, you will:

- Provide companywide oversight and governance of an integrated operational risk program or initiative.

- Constructively and independently challenge existing risk management fundamentals or assumptions and develop alternative approaches and solutions

- Perform activities required under the Operational Risk Program Policy and related policies and procedures

- Review and challenge adequacy and efficiency of the front-line controls

- Create reports and memos communicating oversight results

- Support responses to internal testing, audits or regulatory examinations as needed

- Demonstrate effective collaboration via knowledge sharing, cross risk reviews, joint business connects, and adopting One-IRM mindset

- Conduct independent risk management reviews and identify control expectations with primary focus on Information Security processes

- Perform gap analysis on policy requirements for risk types aligned to various operational and Information Security processes.

- Validate/evaluate appropriateness, completeness, effectiveness and sustainability of corrective actions taken to address situations defined as issues.

- Ability to synthesize data from a variety of sources and deliver results quickly.

- Lead implementation of complex initiatives with high risk, generally spanning multiple business lines

- Influence and negotiate with executive management and business heads as high-level stakeholders both within and outside organization

- Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals

- Lead project or virtual teams and mentor less experienced staff

Required Qualifications:

- Experience in Operational Risk or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

- At least 15+ years of experience in risk assessment, independent risk management, control evaluation, risk reporting and issue management on various technology risks, of which 5+ years must include direct experience in risk management demonstrated through work.

- Hands on experience in managing Information Security Domains

- Industry recognized certification such as CISM/ CISA / CRISC / CISSP.

Job Expectations:

- Ability to work in a dynamic environment, and adjust to changing priorities

- Proven experience with managing Information Security risk and issues.

- Highly proactive, able to work both independently and within a collaborative team-oriented environment using sound judgment in decision-making.

- Demonstrated ability to work effectively with virtual and/or geographically dispersed teams.

Sheetal shewale

Women-friendly workplace:

Maternity and Paternity Benefits

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