HDFC Bank Looking for IT (Technology Management And Controls)- Risk Management – Kanjur M[...]

HDFC Bank; Mumbai Suburban; On-site; INR 6,75,000 - 9,00,000; Full time

Job summary

An established industry player is seeking an experienced Risk Management professional to enhance their IT processes and compliance frameworks. This role involves overseeing risk management, quality assurance, and process improvements while fostering strong relationships with stakeholders. The ideal candidate will possess a deep understanding of IT risks, exceptional communication skills, and the ability to streamline processes for maximum efficiency. Join a dynamic team dedicated to driving excellence in risk management and compliance, and make a significant impact in a leading financial institution.

Qualifications

• 10-12 years of experience in Banking, IT, or IT Consulting.
• Strong knowledge of IT processes, risks, and industry standards.

Responsibilities

• Manage risks and compliance processes within the organization.
• Develop and maintain KPI management and performance measurement systems.

Skills

Risk Management

Quality Management

Process Improvements

Performance Measurement System

KPI Management

Process and Control Compliance

Training and Coaching

IT Processes and Risks Knowledge

Interpersonal Skills

Communication Skills

Education

Graduation in relevant discipline

CISA/CRMA Certification

Lean Six Sigma Black Belt

Agile/Scrum Certification

ITIL/TOGAF Certification

Tools

GRC Tools

Job description

Job Responsibilities:

Core Competencies

• Risk Management
• Quality Management
• Process Improvements
• Performance Measurement System
• KPI (Key Performance Indicators) Management
• Process and Control Compliance
• Training and Coaching

Other Skills

• Breadth and depth of knowledge and experience of IT Processes and Risks, related industry standards, and GRC tools is desired.
• Background of working in 1st, 2nd, or 3rd line of defense is desired.
• Strong interpersonal skills and the ability to develop effective trustworthy relationships with the IT department and business stakeholders.
• Excellent communication skills, both written and verbal, to be able to articulate complex IT risks in simple business terms.
• Excellent problem-solving and self-management skills in order to tactically and analytically solve technical problems and successfully handle management information and metrics design, collection, analysis, reports, etc.
• Focus on process streamlining and bringing in efficiencies.

Educational Qualifications

• Graduation/ Certification such as CISA/ CRMA or equivalent professional qualification in a relevant discipline (i.e., Science, Engineering).
• Advanced qualifications or accredited in Lean Six Sigma Black Belt, Agile, Scrum, PRINCE2, ITIL, TOGAF, BPR, BMP, and/or other global industry standard methodologies and frameworks.

Experience Required

• Minimum experience: 10-12 years
• Exposure to Banking / IT / IT Consulting required.
• Experience with Key Risk Indicators and Technology Risk reporting preferred.