Risk Management Analyst

Capco; Hyderabad, Bengaluru; Híbrido; INR 2.000.000 - 3.000.000; Jornada completa

Descripción de la vacante

Capco in Hyderabad seeks a Senior Manager to coordinate BCIM governance, incident management and risk controls within a regulated environment. You will align processes across global reviews, ensure timely closure of findings, and work with the CCO to harmonize BIIR controls with the new framework.

The role requires strong communication, organization, and proactivity, with experience in controls management and business management.

Responsabilidades

• Governance: Coordinate annual review of BCM and MSIIs, and track closure of findings; align BIIR controls to new framework
• Communications: Coordinate BCIM communications initiatives and information management; support regular updates
• Business Management: Review finances and people data with the Business Manager to ensure accurate reporting/charging
• Additional Notes: Role requires appreciation of a heavily regulated risk environment; BCIM knowledge not necessary, strong controls and business management background preferred
• Good communications, proactivity and organization are key

Descripción del empleo

Role Description

BCIM Senior Manager/Specialist must be based in Hyderabad/Bangalore:

• Governance: o Coordinate annual review of the BCM and Major Incident Management Operating Instructions and Target Operating Model using the new Knowledge Management System (KMS)
• Annual review of Group Communicable Disease Plan
• Coordinate responses to global audits and other internal reviews (such as NIST, GCOO material controls reviews) and track closure of findings o Work with CCO to align BIIR controls to the new framework
• Manage Global MSIIs; coordinate closure o Coordinate submissions to Global BRR, OpCo, RMM, and drive improvement in the Global BCIM RCOM submission and risk oversight

Communications:

• Coordinate BCIM communications initiatives such as global townhalls, learning sessions, AI education and regular BCIM updates o Coordinate information management (ensure packs from global meetings and other initiatives are made available per agreed channels)
• Business Management: o Work with Business Manager to review finances and people data and follow up to ensure accurate reporting/charging

Additional Notes:

The role requires an appreciation of a heavily regulated risk and controls environment, and whilst no regular experience is required, a strong background in controls management and broader business management is required. BCIM specific knowledge is not necessary.

Good communications, proactivity and organization is key