Cyber Risk & Control Testing Role - IT

Roles and Responsibilities :

- Have a good understanding of the Risk & control framework and the underlying concepts on Risk Management

- Assist in performing the monitoring review that augment the principles defined per ARCM (Activity, Risk, Control & Monitoring)

- Involve in Control & Monitoring Design Assessment (CMDA) meetings and understand the monitoring steps and correlate with the controls

- Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2 (predominantly)

- Collaborating with onshore and offshore team in gathering the necessary evidence required to perform the testing. Escalate any control failures

- Timely submission of results in the Risk & Control system

- Assisting in the creation and maintenance of reports for control tracking and analysis

- Identify risks across the business and organize cross-functional solutions

- Additional duties as assigned"

Minimum Qualifications:

- 4- 8 years of relevant experience in managing Operational Risk, etc.

- Prior work experience in Risk & Control domain viz. internal control/ quality check/ monitoring is desirable

- Excellent written and verbal communication skills

- Ability to perform under pressure

- Ability to manage multiple tasks and priorities

- Ability to function independently

- Proficient in MS Office Word, Excel and PowerPoint applications