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Operational Risk Manager, IT Resilience

8.00 to 10.00 Years   Chennai   13 Apr, 2021
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryEducation / Training
Functional AreaRisk / Underwriting
EmploymentTypeFull-time

Job Description

The Operation Risk Manager role is responsible for and has oversight responsibility over technology risk management, compliance assurance, audit management and remediation across the functions that have been assigned to the role. This role is key and responsible for continuing improvements in the function s approach to risk identification, risk assessment, risk response and mitigation, risk monitoring and reporting, regulatory and audit engagement support and remediation within the relevant risk, compliance, security and assurance framework, policy, standards or processes of the Bank, as well as regulatory requirements and mandatesThis risk and assurance role ensures a constant state of compliance, readiness and continuous improvement across process and systems, risk management and risk reduction, compliance, documentation and reporting. Our Ideal Candidate

  • Bachelor Degree in Computer Science/Information Technology, Engineering, Finance or equivalent
  • Highly recommended to have CBCP certification, ISO 22301
  • Along with other certificates like CRISC, CISA, CISM, CISSP or equivalent risk certification is definite advantage
  • ITIL Certification - Foundation minimum, Intermediate would be an advantage
  • 10 years and above of experience in Operation or IT risk management preferably in either Banking and Financial services sector, global IT shared service organization, or IT audit organization
  • Minimum 8 years of working experience in risk, compliance, audit and/or remediation
  • Work in collaboration with risk managers across multiple Technology & Innovation processes within the portfolio in alignment with Enterprise Risk Management guidelines.
  • Conduct analysis of resilience risks and controls and challenge the RCSA ratings of these risks and controls.
  • Strong knowledge and experience with technology resilience and associated processes and controls
  • Knowledge and understanding of Technology & Business Continuity Plan and Disaster Recovery, Cyber resiliency, Data Corruption, Cloud Resiliency, and Data Center resiliency procedures/solutions
  • Participate in various technology continuity & resiliency and disaster recovery activities, identify gaps in existing technology resiliency capabilities, conduct impact assessments, formulate strategic remediation approaches, seek agreement from impacted parties and execute
  • Identify opportunities for strategic and tactical improvement or mitigation of business interruption and other risks caused by business, regulatory, or industry-specific change initiatives.
  • Be apprised of operational resilience events and data collection including reporting when necessary; perform detailed reviews of trends to identify significant risks and ensure monitoring and remediation.
  • Analyze impact on, and risk to, essential business functions and assist in identifying acceptable recovery time periods and resource requirements.
  • Maintain ongoing monitor, triggers, escalation and mitigating actions of the relevant metrics.
  • Good understanding of controls in Technology Risk and experience with tools in the industry
  • Good understanding of regulatory compliance, IT risk and controls, cyber security. Knowledge of approaches, tools, techniques for recognising, anticipating, and resolving operational or process problems
  • Ability to work creatively and analytically in a problem-solving environment
  • Excellent written and oral communication skills
  • Possess a pro-active posture and committed to continuous improvement
Apply now to join the Bank for those with big career ambitions. To view information on our benefits including our flexible working please visit our career pages . We welcome conversations on flexible working.,

Keyskills :
risk managementrisksenior managementreportingrisk assessmentit risk managemententerprise risk managementenvironmental impact assessment

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