Sr Risk Management - BCIM Specialist (TPRM)

Capco; Bengaluru; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

Capco, a Wipro company, is seeking a BCIM Senior Manager/Specialist based in Hyderabad to oversee governance, risk controls, and communications across global frameworks. The role coordinates reviews, audits, and reporting to enhance risk oversight.

The ideal candidate brings a strong background in controls management and business management within a heavily regulated environment and can drive improvements across global BCIM processes.

Qualifications

• Experience in heavily regulated risk and controls environments.
• Strong background in controls management and broader business management.
• BCIM knowledge not necessary; focus on risk oversight and governance.

Responsibilities

• Governance: coordinate annual reviews of BCM and Major Incident Management Operating Instructions and Target Operating Model using the Knowledge Management System (KMS).
• Annual review of Group Communicable Disease Plan.
• Coordinate responses to global audits and other internal reviews (NIST, GCOO material controls reviews) and track closure of findings; work with CCO to align BIIR controls to the new framework.
• Manage Global MSII; coordinate closure; 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; coordinate information management.

Skills

Governance

Controls management

Risk management

Regulatory compliance

Tools

Knowledge Management System (KMS)

Job description

Job Title: Third Party Risk Management (TPRM) - BCIM Specialist

About Us

\"Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount. With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery.

WHY JOIN CAPCO?

You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry.

MAKE AN IMPACT

Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services.

#BEYOURSELFATWORK

Capco has a tolerant, open culture that values diversity, inclusivity, and creativity.

CAREER ADVANCEMENT

With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands.

DIVERSITY & INCLUSION

Role Description

BCIM Senior Manager/Specialist - Must Be Based In Hyderabad

• 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