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Senior Risk Manager

7.00 to 13.00 Years   Mumbai City   09 Oct, 2021
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaRisk / Underwriting
EmploymentTypeFull-time

Job Description

  • First point of contact for all Domain audit requests .
  • Review and assess FM audit matters; ensuring requests, actions and issues are managed and responded appropriately in timely manner.
  • Review adequacy of management response to audit findings, including proposing mitigating controls, relevant evidences.
  • Review progress and timely closure of audit findings .
  • Represent the Domain(s) as the Single Point of Contact (SPoC) on audits (internal and external) and Subject Matter Expert (SME) on the audit related matters .
Risk Management
  • Scope and plan thematic risk / isolated control reviews aligning with the Domain(s) s key objectives, Group Internal Audit themes and key risk areas (may include suppliers where appropriate) including proposing treatment plans and risk ratings .
  • Manage risk assessments raised in systems ( such as ServiceNow, M7 and CRISP ) through periodic follow with action owners .
  • Ensure completeness and integrity of risk information captured in these systems
  • Deliver control design for the relevant domain / process. Propose addition of or change in controls.
  • Propose changes and / or new Control indicators (KCI, KRI, KCSA, CST etc) to Portfolio Risk Leads .
  • Provide advice, drive and oversee Group wide remediations on Domain applications where applicable .
  • Manage remediation of exceptions to return to Green identified in various sources (metric, risk analysis) .
Risk Forums
  • Support delivery of all risk forums within the Domain(s) operates within the approved Terms of Reference (ToR), including membership, agenda, and frequency.etc.
  • Facilitation and pack production for the Domain(s) risk forums. Provide challenge to ensure robust Risk Management practice
  • Submission of risk and control related details to relevant Risk Forums within schedule and at the required quality
Participate/Input in other relevant forums as representation of Risk member for DomainOur Ideal CandidateExperience
  • Overall 7+ years of audit background, practical experience in engaging / managing technology audit engagement or being a member of a technology audit team .
  • At least 2-4 years experience in Operational Risk within technology .
  • At least 5 years experience in any (combination of) technology discipline .
  • In-depth understanding of IT controls required to manage Technology Risk .
  • Understanding of Technology Infrastructure / Applications / Project Lifecycle and the associated controls required through project delivery to manage and mitigate risk .
  • Knowledge of approaches, tools, techniques for recognising, anticipating, and resolving operational or process problems .
  • Confident and self-motivated leader with experience in effectively negotiating with and influencing others in a matrix environment .
  • Ability and confidence to operate across a wide range of seniority levels, Domain(s) operational divides, locations, and businesses .
  • Be able to create and tailor clear and concise verbal and written communications to different audiences, fluent written and spoken English language skills .
  • Possess a pro-active posture and committed to continuous improvement .
  • Good presentation skills .
  • Demonstrable analytical thinking; data analysis and reporting skills
  • A team player who enjoys working with people on all levels as well as being able to work independently and under pressure to meet tight deadlines.
The following skills are not a pre-requisite, but will be advantageous:
  • Project management experience / background, ideally with distributed teams .
  • Experience in any other risk management discipline (Credit, Market, etc.) .
  • Experience working in a financial institution industry
Qualifications
  • Tertiary qualifications in IT or Computer Science / Risk Management
  • ITIL Foundation / COBIT certified .
  • Optional but will be advantageous:
,

Keyskills :
risk managementbankingriskcustomer relationscomplianceit controlsdata analysisinternal auditspoken englishportfolio riskcontrol designcomputer scienceoperational risk

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