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Hi,
Hiring forCyber Risk and Regulatory,
Experience: 5+ Years
Location: Bangalore, Hyderabad, Mumbai, Kolkata, Chennai, Pune
Mode: 5 Days (hybrid and Remote)
Timings: 2.00 PM to 11.00 PM or 6.00 PM to 3.00 AM
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
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Date Posted: 10/09/2024
Job ID: 92244141