Information Technology Risk Manager

Hi,

We are looking for Operational IT Risk professional who have good experience into IT Risk.

Location : Goregaon

Mode of Operation : work from office

Education : Engineering Background (BE / BTech into computer or equivalent)

Experience : Total work experience 8+ years. 4-5 years

of relevant experience in risk identification and management, Enterprise Risk Management (ERM), Operational Risk Management (ORM), IT Risk, incident governance, compliance and / or audit.

Candidate should have worked extensively on maturing the risk culture through diligent initiatives.

Ideal candidate having experience in the financial services industry and a working knowledge of regulatory requirements.

Profound knowledge of Risk Management (regulatory requirements, industry leading practices & trends in ORM and ERM)

Ability to articulate complex concepts and information in a clear, concise, and structured manner.

Strong strategic, analytical, and decision-making skills.

Proven relationship management skills and ability to influence a large and diverse group of stakeholders (often without organizational structure) through persuasion, intellect, experience, strong interpersonal skills etc.

Stay abreast of current industry standards, regulations, and external environment.

Develop and maintain knowledge of systems and data to ensure optimal use of technology.

Strong strategic, analytical, communication and decision-making skills

Job Responsibilities :

Review new product / process documentation and be able to identify the impact of the same on the Operational risk profile and ensure that adequate mitigation measures / controls are in place

Monitor, review, and communicate the impact to the risk profile of future initiatives, including new product / process assessments, targeted risk reviews, major business changes, changes in regulations and changes in the operating environment.

Responsible for the completion of the Risk and Control Self Assessments for the assigned departments / verticals in the ERM tool, if any

Carry out detailed walkthroughs and process mapping to identify significant risks and controls

Identify Key Risk Indicators for the assigned verticals / departments, monitor and report the same periodically

Assist in determining company’s risk appetite and quantify the amount of risk as per the impact and likelihood.

Oversee the operational risk incident management process to guarantee that timeliness, integrity, and quality control are maintained

Review the operational risk incidents and conduct root cause analysis and business impact analysis

Develop Risk Mitigation Action Plans

Work together with other organizational line of defense (i.e. Compliance, Internal Audit, etc.).

Managing and building relationship with ORM vendors.