IT Risk & Control Manager (Mumbai)

Smart IMS Inc.; Maharashtra; On-site; INR 6,887,052 - 8,953,167; Full time

Job summary

A global financial services firm is seeking a Technology Risk & Control Manager to support risk and control engagements. The ideal candidate has 5-10 years of experience in the Banking/FI domain, with strong skills in risk management, quality assurance, and stakeholder communication. This full-time role involves overseeing risk frameworks and collaborating across divisions to enhance risk management processes.

Qualifications

• 5-10 years of experience in Banking/FI domain with IT Risk/Audit/Control experience.
• Industry certifications (CISA, CISM, COBIT foundation) preferred.
• Experience in Application or IT Infrastructure Control Testing.

Responsibilities

• Oversee effective implementation of Risk framework and technology governance.
• Drive QA testing, manage regulatory relationships, and develop risk strategies.
• Collaborate with application groups and manage senior stakeholder communication.

Skills

IT Risk Management

Stakeholder Communication

Regulatory Compliance

Quality Assurance Testing

Risk Mitigation Strategy Development

Education

Bachelor’s degree in IT

Tools

JIRA

Job description

We are hiring Technology Risk & Control Manager in Singapore to join our team, supporting a global investment bank.

What you can expect:

• The role will sit within the APAC Risk & Controls function of the bank, which works with Application Managers, Enterprise Control functions and COOs across the line of businesses to ensure that control gaps are identified and remediated.
• You will oversee the effective implementation of the Bank’s Risk framework and Global Technology governance routines and requirements, using established tools and documented procedures. This includes documentation to enable tracking, monitoring, and escalation of technology risk related issues to management, and acting as an ambassador of the risk culture.

What you will do:

• Drive risk engagement & management and issue identification; in particular E2E risk management includes ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI etc.
• Drive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program and new toolset adoption with JIRA for Risk management.
• Manage senior stakeholders communication and reporting
• Develop and socialize potential risk mitigation strategies
• Foster the Identify, Escalate, Debate risk culture
• Assess regulatory (eg MAS, HKMA, CBRC, OJK, RBI, etc) changes impacting technology and operations and drive related risk mitigation program with required stakeholders
• Manage regulatory relationships, where relevant
• Collaborate across the GCIBT application groups, Risk Leads and enterprise process owners (including Global Information Security) to respond to Internal and External Audits, Exams, and Regulatory/Clearing Inquiries & Assessments.
• Assist business and process owners with remediating the most significant risks including Audit Issues, Self-Identified Audit Issues, Compliance Identified Audit Issues, Regulatory Issues
• Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute.

Job Requirements:

• Individual with IT Risk / Audit / Control experience in the Banking/FI domain.
• Bachelor’s degree in IT, minimum 5-10 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.
• Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role
• Possess risk experience in Application or IT Infrastructure Control Testing
• Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas
• Knowledge of APAC regulations & understanding of regulatory risk management preferred
• Possess confidence and assertiveness, unafraid to voice opinions and influence stakeholders effectively

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Information Technology