This job offer is not available in your country.
IT Risk and control
Smart IMS Inc.India1 day ago
Job descriptionManage senior stakeholders communication and reporting Develop and socialize potential risk mitigation strategies Drive risk engagement & management and issue identification; in particular E2E risk management includes ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI etc. Drive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program and new toolset adoption with JIRA for Risk management. Foster the Identify, Escalate, Debate risk culture Assess regulatory (eg MAS, HKMA, CBRC, OJK, RBI, etc) changes impacting technology and operations and drive related risk mitigation program with required stakeholders Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute. Manage regulatory relationships, where relevant Collaborate across the GCIBT application groups, Risk Leads and enterprise process owners (including Global Information Security) to respond to Internal and External Audits, Exams, and Regulatory / Clearing Inquiries & Assessments. Quality assurance and Global Information Security related findings program oversight Assist business and process owners with remediating the most significant risks including Audit Issues, Self-Identified Audit Issues, Compliance Identified Audit Issues, Regulatory Issues Practice and promote good risk culture and risk management within GCIBT, leading participation in technology risk activities
Your background
- Individual with IT risk / audit experience preferably in Banking / FI domain.
- Bachelor’s degree in IT, minimum 5-7 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.
- Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role
- Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas
- Knowledge of APAC regulations & understanding of regulatory risk management preferred
What you will do
Create a job alert for this search
Risk And Control • India
Related jobs![▷ [3 Days Left] IT GRC – AVP [T500-12809]](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=Talent500)
NelsonHall has ongoing vacancies for industry research analysts in IT services.These are remote working roles offering a high degree of flexibility to suit qualified candidates globally.These posit...Show moreLast updated: 30+ days ago
)
- Promoted
- New!
▷ [3 Days Left] IT GRC – AVP [T500-12809]
Talent500India Responsible for managing Cyber Security Risk, Compliance, and Assurance activities.Drive the global cyber security certifications as per MGS Management Strategy.
Evaluating control effectiveness and...Show moreLast updated: 8 hours ago
- Promoted
IT Plant Head
Maxis Clinical SciencesNagpur, IN Plant IT Head (Leading Pharma MNC).Formulations & API Manufacturing Plant.This Job Role will be a part of Plant IT and Responsible for Heading the overall IT Infra, Applications & Systems for the P...Show moreLast updated: 30+ days ago
- Promoted
IT Consultant
US Tech SolutionsNagpur, IN Blue Yonder – Enterprise Supply Planning (BY-ESP) Functional Consultant.Work closely with business users to understand requirements and design solutions within.
Blue Yonder – Enterprise Supply Plann...Show moreLast updated: 14 days ago
- Promoted
Senior Information Technology Audit Manager
Bahwan CyberTekNagpur, IN Role : Information Technology Auditor.We are seeking a highly experienced and motivated.Information Technology Auditor.Group Internal Audit team of BCT.
This role requires a minimum of 12 years of ex...Show moreLast updated: 6 days ago
- Promoted
IT / Computer security Analyst as Admin Executive
KMM Infotech Solutions Private LimitedNagpur, IN Job Title : IT / Computer Security Analyst as Admin Executive.We are seeking a proactive, detail-oriented .Security Consultant in driving key security initiatives across the organization.This role i...Show moreLast updated: 11 days ago
- Promoted
Financial Risk Analyst
Green HR SolutionsNagpur, IN Hiring For USA Based Multinational Company.We are seeking a detail-oriented Financial Risk Analyst to join our Risk Management team.
The ideal candidate will be responsible for identifying, analyzin...Show moreLast updated: 1 day ago
- Promoted
IT GRC – AVP [T500-12809]
Talent500India Job Profile : Job Title : IT GRC Manager.Job Responsibilities : Responsible for managing Cyber Security Risk, Compliance, and Assurance activities.
Drive the global cyber security certifications as per...Show moreLast updated: 30+ days ago
- Promoted
Oracle Cloud Security and Risk Management (RMC) Consultant
AtomNagpur, IN Job Title : Oracle Cloud Security and Risk Management (RMC) Consultant.We are seeking an experienced Oracle Cloud Security and Risk Management (RMC) Consultant to join our team.The ideal candidate w...Show moreLast updated: 30+ days ago
- Promoted
Senior IT Systems Engineer & Technical Lead
FedTecNagpur, IN Senior IT Systems Engineer (Cloud, Endpoint & Infrastructure Lead) / Hands-on Manager.Monday – Friday, 6 : 30 PM to 4 : 00 AM IST (India Standard Time).
This schedule is fixed to support US Eastern Time...Show moreLast updated: 1 day ago
- Promoted
IT Services Industry Analysts (Remote Working)
NelsonHallNagpur, INRemote
- Promoted
IT Specialist
PlattonNagpur, IN Our services include air and ocean freight forwarding, customs brokerage, contract logistics, warehousing and distribution, truckload and LTL brokerage, and digital logistics solutions for importer...Show moreLast updated: 13 days ago
- Promoted
Subject Matter Expert (IT) - 47546
TuringNagpur, IN Based in San Francisco, California, Turing is the world’s leading.AI labs and a trusted partner for global enterprises deploying advanced AI systems.
Turing supports customers in two ways : first, by...Show moreLast updated: 1 day ago
- Promoted
L3 Server Engineer – Major Incident Management
Nextbridge IT SolutionsNagpur, IN We are seeking an experienced L3 Infrastructure Engineer to join our IT Operations team with a focus on Major Incident Management (MIM), incident request management, and rapid response for Priority...Show moreLast updated: 14 days ago
- Promoted
Email Content Reviewer
TransPerfectNagpur, IN We’re looking for a detail-oriented contractor to review incoming emails and identify potential phishing, social engineering, spam, or fraud attempts.
This is a non-technical role – you won’t need t...Show moreLast updated: 30+ days ago
- Promoted
IT Risk and Compliance Lead
Pi One Technologies (π 1)India Position Overview We are seeking an experienced IT Risk and Compliance Lead to establish, maintain, and oversee our organization's information security and compliance framework.This role will be re...Show moreLast updated: 1 day ago
- Promoted
SAP GRC Consultant
SaplingsHRNagpur, IN We have a new urgent requirement pfb the JD.Excellent communication is essential as this is a customer-facing role.Below are the mandate criteria to be covered while sourcing : .GRC Access Control po...Show moreLast updated: 14 days ago
- Promoted
Information Technology Governance Consultant
INSPYR SolutionsNagpur, IN Job Opening : Governance, Risk & Compliance (GRC) Analyst – Level 2 / 3.Governance, Risk, and Compliance (GRC) Analyst.SaaS applications while helping define governance frameworks and risk processes.S...Show moreLast updated: 6 days ago
- Promoted
Environment, Health and Safety Manager
WhiteSlips Job Management ConsultantsNagpur, IN Implementing and monitoring Environment, Health & Safety Policy, Programs, and Procedures.Conducting and ensuring worker / staff training in such as safety Laws and Regulations, hazardous condition m...Show moreLast updated: 1 day ago