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Hiring for a Leading Private Sector Bank Responsibilities : - Partner, support and liaise closely with the Operational Risk Management team to implement all key operational risk components/ programs applicable to different business functions. The operational risk components include Information Technology, Information Security, Business Continuity, Vendor Management, Regulatory Compliance and Control Validation etc. - Ensure that inventory of processes, risks and controls for business functions, perform periodic risk and control self-assessment of these processes are up-to date. - Ability to perform Risk Control Self-Assessment (RCSA) and Thematic Assessment for Technology & Information Security Units. - Ability to perform Root Cause Analysis (RCA) for Technology & Information Security related processes. - Contribute to the review of internal policies and processes and assist in identifying potential opportunities for improvement. - Defining & Assessing Key Risk Indicators (KRI) Metrics for Technology and Information Security related processes. - Responsible for Third Party Assessment of vendor and partners. - Ability to perform assessment of IT General Controls (ITGC) for Technology & Information security related processes. - Develop and maintain periodic risk reporting to stakeholders for effective tracking and reporting of risk items and issues across business functions. - Monitor and track all the findings of the control validation reviews and self-identified issues using the corporate tools & controls. Pratik Kankaria | +919329149022

Mumbai

Technology Risk Management Role 

Job Description for Technology Risk Management Role  in SKILLVENTORY in  Mumbai for (5-15) years of experience. Apply Now!

Technology Risk Management Role  | iimjobs.com