IT Risk & Control Specialist

Smart IMS Inc.; Mumbai Suburban; On-site; INR 1,200,000 - 1,600,000; Full time

Job summary

A leading financial services firm is seeking a Mid-Senior level IT Risk/Audit Manager in Navi Mumbai. The role requires 5-7 years of experience, preferably in the Banking sector, and expertise in communicating with senior stakeholders. Candidates should have a Bachelor's degree in IT and industry certifications like CISA or CISM. The position involves managing risk initiatives, fostering a strong risk culture, and collaborating with regulatory bodies.

Qualifications

• 5-7+ years of experience in IT risk/audit in Banking/FI domain.
• Experience in regulatory risk exposure identification.
• Knowledge of APAC regulations and compliance preferred.

Responsibilities

• Manage senior stakeholders communication and reporting.
• Drive risk engagement and issue identification.
• Collaborate with internal and external audits.

Skills

IT risk/audit experience

Stakeholder communication

Regulatory risk management

Quality Assurance (QA)

Risk mitigation strategies

Education

Bachelor’s degree in IT

Tools

JIRA

Job description

Overview

Individual with IT risk/audit experience preferably in Banking/FI domain. Bachelor’s degree in IT, minimum 5-7 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. Knowledge of APAC regulations & understanding of regulatory risk management preferred.

What you will do

• Manage senior stakeholders communication and reporting
• Develop and socialize potential risk mitigation strategies
• 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.
• Foster the Identify, Escalate, Debate risk culture
• Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute.
• 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.
• Quality assurance and Global Information Security related findings program oversight
• Assist business and process owners with remediating the most significant risks including Audit Issues, Self-Identified Audit Issues, Compliance Identified Audit Issues, Regulatory Issues
• Practice and promote good risk culture and risk management within GCIBT, leading participation in technology risk activities.

Qualifications

• IT risk/audit experience in Banking/FI domain
• Bachelor’s degree in IT; 5-7+ 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
• 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

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Information Technology

Industries

• Banking and Financial Services

Location: Navi Mumbai, Maharashtra, India

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