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Technology Risk Management
ConfidentialMumbai30+ days ago
Job descriptionWorking with the technology department to govern, analyze and better understand their risk profile Identifying and assessing the impact of technology risk through complex Thematic Reviews / Risk Assessments and develop mitigation strategies in areas of User Access Management, IT Change Management & SDLC, IT Incident Management, IT Disaster Recovery, IT Project Management, IT Assets, IT Services and Operations, IT Vendor Management etc. Review product and process notes for new product launches and technology enhancement in existing systems. Ensuring key risks are identified and relevant controls are documented in Risk Control Matrix (RCM) / Risk Registers Review of User Acceptance Testing (UAT) scenarios and test cases for new products / system enhancements and provide inputs for new / additional UAT scenarios for the products Updation of technology risk framework used in conducting risk assessments. Review of IT and IS processes and updation of risk registers in the central risk repository Facilitate the Risk Control Self-Assessment (RCSA) process for IT and IS processes, highlight key findings and develop a mitigation plan with the process unit Proactively managing IT and IS risks so that there are no major incidents, losses, breaches or examples of non-compliance Develop on going technology risk monitoring metrics through Key Risk indicator Reporting (KRIs), monitoring and analyzing key trends and defining metrics to regularly measure control effectiveness Regularly engaging with internal & external stakeholders on the Banks IT risk posture Driving effective implementation & communication of Technology Risk Management policies & guidelines Engagement with auditors (internal and external) as per the audit calendar and provide timely and appropriate responses / action plans
Experience and Skills
- 10-15 years' of relevant experience
- Expert knowledge of Technology Risk, IT Security and risk discipline and practice
- Graduation in engineering, IT or computer science and / or A Masters' Degree in Business with computer skills / certifications or Masters in Information Systems
- Strong skills in Microsoft Excel and Power Point
- Professional certifications such as CISA, CISSP, CISM, CRISC, ISMS, CCNA or equivalent are preferred
- Knowledge of regulatory guidelines, frameworks and alignment with banking policies and processes
Skills Required
CISA Certification, It Security, information system
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Risk Management • Mumbai
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