Vice President - ORM IT Control Testing - Investment Bank

Job Opportunity with Leading Investment Bank.

Shift: General

Hybrid Model

Roles & Responsibilities:

- Challenge Embedding and Risk Culture: Challenging the effectiveness of Business Units risk management capabilities, including the effectiveness of use of Operational Risk Management tools

- Specialized, industry proven Control testing governance, Quality Assurance, Scenario support, Global support for IT/Cyber/3rd party ( Expertise in IT Controls/Evaluation/RCSA hands on views)

- Develop 2LOD Framework: Developing and maintaining the Operational Risk Management Framework

- Review RCSA , KRI & Scenario insights and provide risk based recommendations to 1st line teams

- Review New Business Risk Assessment: Challenge 1LOD on risk assessment and monitor implementation of appropriate controls

- Supporting Global IT ORM agenda based in , supporting Level 1 IT/Cyber/3rd party deep dives, control recommendations, follow ups & drive Global ORM - IT/IS Framework implementation

- Engage with Global IT & 3rd party Risk -on control recommendations, testing outliers, timeline management and coordinating with IT GPD for feedback and governance

- Partner with Global ORM teams (IT/Cyber/DLP) to share best practices uplifting controls

- Strong proficiency in data visualization tools (PowerBI, Tableau) & AI exposure

- Implement comprehensive global control testing frameworks encompassing RCSA governance, KRI development, and exception management protocols. Execute data validation standards and accuracy

- Cross-functional Collaboration: Act as SME for operational risk data requirements in global ORM projects & partner with other functions to share best practices and standardize reporting

- Operational risk reporting and analysis, with a focus on streamlining and automating deliverables, including adoption of Power BI, Business Objects, data mining and analysis. Assure compliance to Global Risk Reporting Procedure

- Breaking Silo - Partner/collaborate with other Risk Management functions in provided reporting standards best practices/ideas & integration and standardization of reports