We are hiring for a MNC bank based in Mumbai
Role Description:
The person will ensure Operational Risk framework compliance for the Technology and Operations unit.
Responsibilities :
- Conduct & manage the fortnightly India technology risk forum.
- Interfacing with Tech and Risk teams
- Highlighting key Tech related issues and events
- Data analysis on pre-defined key parameters e.g. network downtime, core banking extensions, incident monitoring, IT contract renewals etc.
- Analysing various Tech audit reports and showcasing relevant risks
- Identifying, investigating and collating concise information on adhoc Tech issues
- Preparing and presenting the data to high level management
- Interface with information security (ISS) team to track compliance of cyclic activities such as vulnerability assessments, penetration testing, application security reviews etc.
- Review and provide feedback from technology risk perspective for new products or outsourcing activity
- Track action and closure for Tech related issues ensuring appropriate and timely remediation
- Conduct Risk Control Self Assessment (RCSA) bi-annual activity for Tech & BCM
- Maintain relationship with stakeholders across the technology support units
- Provide consultation on information security standards, risk and controls
- Conduct periodic trainings on latest information security topics for team
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