Job Description

Job Role

• Opportunity to understand and review various aspects of risk and controls in the system implementation and enhancement and related processes
• Assist in implementation and embedding an Operational risk framework to identify , assess, mitigate and monitor key risks at the time of system implementation
• Review major new system/ feature rollouts prior to launch and highlight risks associated as part of forward looking risk management. Prepare presentation of ORM view point to the Information Security Committee/ Product Approval Committee etc.
• Continuous enhancement of checklists and processes pertaining to assessment of system implementation and other technology risks
• Co-ordinate with the Business Solution Group( BSG) in designing/monitoring key processes and controls for system implementation, considering various scenarios and
• Coordinate with stakeholders regarding the key exception monitoring that needs to be done. Do a proper root cause analysis of reported incidents and transfer the learnings horizontally across all silos
• Prepare risk forum presentations and, Board notes and Risk profile template submissions as appropriate for work done.
• Conduct ad-hoc thematic reviews basis directions from various committees/businesses and follow through for completion of actionables

• At least 5-8 years of work experience in role reviewing the technology related processes and controls
• Technical qualifications/Management Graduate/CA/Professional – CISA etc. Certifications or Certifications in Risk will be a distinct advantage and will need to be completed, if not available

• Excellent communication skills
• Analytical skills
• Eye for detail
• Independent thinking