Manager - Technology IT Risk

Manager - BCMR (Technology IT Risk)

Following opportunity is with one of the the largest financial institution in the world.

Job Location - Mumbai

Experience - 6 - 8 years

Position: Manager - BCMR (Technology - IT Risk)

Position Details:

- Work with Business/ITS Organization and become familiar with the overall businesses strategy to effectively execute each risk & control program.

- Support day to day management of relationships and communications with business partners at various levels of the organization, as well as other internal and external resources.

- Identify areas of risk; Assess control environment, Key Risk indicators and the Change control mechanism for assigned processes or functions of the company.

- Assisting internal clients in implementing and deploying an operational risk strategy, including services such as: operational risk governance/ framework development, risk and control self assessments, key risk indicators.

- Conduct risk based assessments on processes in order to better determine areas of focus for internal controls.

- Evaluating the design effectiveness of internal control processes.

- Assist in creating governance standards and necessary tools required to support requirements.

- Support day to day management of relationships and communications with business partners at various levels of the organization, as well as other internal and external resources.

- Developing, implementing and monitoring compliance requirements.

- To work in a six sigma controlled and process oriented environment.

- Travel in company locations in India for achieving above stated objectives.

Qualification:

- Certified Information System Auditor

- CISSP

- Certified Internal Auditor (with relevant IT risk and internal controls experience)

- Chartered Accountant (with relevant IT risk and internal controls experience)

- Mortgage compliance certification

Experience:

- 6-8 years experience in the area of auditing, with a minimum of three years of auditing of information technology activities.

- An advanced degree in Operational IT Risk and Internal Audit along with significant working experience in BPO, Big 4 IT risk department or mortgage banking

- Experience of auditing Applications (including ERP applications), Databases, Operating Systems and Network Devices

- In depth knowledge of Risk based assessments

- Core mortgage banking compliance monitoring and implementation knowledge

Competencies / Technical Skills:

- Ability to manage smaller and larger teams

- Energetic professional with strong valuation skills

- Analytical and presentation skills.

- Candidate must have excellent verbal and written communication skills and effective interpersonal skills.

- Self-starter with the ability to work within and across teams/locations to accomplish goals in a timely manner.

Shift window : 11AM - 9PM window (Must be flexible)

Individual Contributor Role (Must be habitual of making multiple decks in a day)

If interested, kindly revert with your updated CV or share references.

Contact-
Pankti Parekh
pankti@ikyaglobal.com
022 42315533
Ikya Human Capital Solutions Pvt Ltd