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Enterprise IT Risk Analyst
Enterprise IT Risk AnalystNational Payments Corporation Of India (NPCI) • Republic Of India, IN
Enterprise IT Risk Analyst

Enterprise IT Risk Analyst

National Payments Corporation Of India (NPCI) • Republic Of India, IN
4 days ago
Job description

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.
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    Risk Analyst • Republic Of India, IN

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