Dear Candidate,
We have an opening that might interest you.
About Organization:
A non-bank subsidiary of a leading bank, the organization provides business processing and technology solutions, in support of Investment, Wholesale and Consumer Banking operations. As part of one of the worlds most admired companies, it has proven itself to be a leader, and provide exceptional opportunities within a world-class work environment.
Position: Senior Manager â€" IT Risk & Compliance
Location: Mumbai
Roles & Responsibilities:
•Identify areas of risk; Assess control environment, Key Risk indicators and the Change control mechanism for assigned processes or functions of the company
•Work with various internal departments and become familiar with the overall businesses strategy to effectively execute each risk & control program.
•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 ITS (Software Development, Production Support, Database Admin , System Admin, Information Security Admin, Testing, QA) processes in order to better determine areas of focus for internal controls.
•Evaluating the design effectiveness of internal control processes for ITS processes.
•Assist in creating governance standards and necessary tools required to support requirements.
•Developing, implementing and monitoring compliance.
•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.
•Travel in company locations in India for achieving above stated objectives.
•To work in a six sigma controlled and process oriented environment
Relevant Work Experience
•Significant working experience in Financial Services or Banking Industry.
•Significant working experience in performing risk management for the ITS services procedures - such as Software Development, Production support, Database Admin, System Admin, Information Security Admin, Testing, QA etc.
•3-4 years of audit, internal controls experience and ITS process reviews
•In depth knowledge of Risk based assessments and ITS processes
•Core banking compliance monitoring and implementation
Good to Have:
•Prefer candidate to have an advanced degree along with 4-5 years experience in Operational Risk, Internal Audit, Compliance or a similar domain
Must Have:
•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.
•Analytical and presentation skills
Qualifications, Experience and Knowledge:
•Degree in information technology / computer science with 3-4 years of audit, internal controls experience and ITS process reviews.
•8 â€" 9 yrs, and should have about 3- 4 yrs relevant experience managing the Risk function for an IT company
•Should be from Risk Management Background
•Need to come from an IT background
If interested, please revert back with your updated CV with following details as it is an immediate opening:
Total Years of Experience:
Current Designation:
Current CTC:
Expected CTC:
Notice Period:
Also, this is a common message sent to all candidates conforming to particular search criteria. Please ignore this mail, in case you don't find the above mentioned profile suitable for you.
*Note: Kindly contact trough mail only for immediate response.
Best Regards,
Mamta
Consultant, Recruitments
Empyrean HR Solutions Pvt. Ltd
Email: mamta@empyrean-partners.com
We have an opening that might interest you.
About Organization:
A non-bank subsidiary of a leading bank, the organization provides business processing and technology solutions, in support of Investment, Wholesale and Consumer Banking operations. As part of one of the worlds most admired companies, it has proven itself to be a leader, and provide exceptional opportunities within a world-class work environment.
Position: Senior Manager â€" IT Risk & Compliance
Location: Mumbai
Roles & Responsibilities:
•Identify areas of risk; Assess control environment, Key Risk indicators and the Change control mechanism for assigned processes or functions of the company
•Work with various internal departments and become familiar with the overall businesses strategy to effectively execute each risk & control program.
•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 ITS (Software Development, Production Support, Database Admin , System Admin, Information Security Admin, Testing, QA) processes in order to better determine areas of focus for internal controls.
•Evaluating the design effectiveness of internal control processes for ITS processes.
•Assist in creating governance standards and necessary tools required to support requirements.
•Developing, implementing and monitoring compliance.
•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.
•Travel in company locations in India for achieving above stated objectives.
•To work in a six sigma controlled and process oriented environment
Relevant Work Experience
•Significant working experience in Financial Services or Banking Industry.
•Significant working experience in performing risk management for the ITS services procedures - such as Software Development, Production support, Database Admin, System Admin, Information Security Admin, Testing, QA etc.
•3-4 years of audit, internal controls experience and ITS process reviews
•In depth knowledge of Risk based assessments and ITS processes
•Core banking compliance monitoring and implementation
Good to Have:
•Prefer candidate to have an advanced degree along with 4-5 years experience in Operational Risk, Internal Audit, Compliance or a similar domain
Must Have:
•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.
•Analytical and presentation skills
Qualifications, Experience and Knowledge:
•Degree in information technology / computer science with 3-4 years of audit, internal controls experience and ITS process reviews.
•8 â€" 9 yrs, and should have about 3- 4 yrs relevant experience managing the Risk function for an IT company
•Should be from Risk Management Background
•Need to come from an IT background
If interested, please revert back with your updated CV with following details as it is an immediate opening:
Total Years of Experience:
Current Designation:
Current CTC:
Expected CTC:
Notice Period:
Also, this is a common message sent to all candidates conforming to particular search criteria. Please ignore this mail, in case you don't find the above mentioned profile suitable for you.
*Note: Kindly contact trough mail only for immediate response.
Best Regards,
Mamta
Consultant, Recruitments
Empyrean HR Solutions Pvt. Ltd
Email: mamta@empyrean-partners.com