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Senior Delivery Manager-Enterprise Risk

Senior Delivery Manager-Enterprise Risk

Computacenter2024Bengaluru, Karnataka, India
27 days ago
Job description

Location : IN - Bangalore 24 / 7 Job-ID : 215674 Contract type : Standard Business Unit : IT Consulting

Life on the team

Computacenter seeking confident and experienced Enterprise Risk Lead who is accountable for leading the Enterprise Risk function managing and mitigating risks associated with the organizations IT operations and projects. This role involves developing and implementing risk management strategies to ensure the security integrity and resilience of IT systems and processes. The Enterprise Risk Manager will work closely with various stakeholders to align risk management practices with the organizations strategic objectives.

What youll do

  • Enterprise Risk Management Expert - Proficiency in understanding of Risk Frameworks such as ISO 31000 NIST and COBIT.
  • Risk Assessment : Ability to identify assess and prioritize risks using various methodologies and tools.
  • In-depth knowledge of IT systems networks and infrastructure.
  • Strong understanding of cybersecurity principles threats and mitigation strategies.
  • Ability to analyse complex data sets to identify trends patterns and potential risks.
  • Strong problem-solving skills to develop effective risk mitigation strategies.
  • Proficiency in preparing clear and concise risk reports for senior management and stakeholders.
  • Excellent interpersonal skills to collaborate with various departments and communicate risk-related information effectively.
  • Understanding of relevant regulatory requirements and industry standards (e.g. GDPR HIPAA).
  • Ability to develop and implement risk management policies and procedures.
  • Ability to align risk management practices with the organizations strategic objectives.
  • Proactive in identifying potential risks and implementing preventive measures.
  • Ability to adapt to changing business environments and emerging risks.
  • Continuous Improvement : Commitment to continuous improvement and staying updated with the latest risk management trends and technologies
  • Keen attention to detail to ensure accurate risk assessments and reporting
  • Regulatory Knowledge : In-depth understanding of relevant regulations and compliance requirements
  • Be quality and process improvement driven - practices where appropriate
  • Continuous Improvement : Monitor and review the effectiveness of risk management practices. Identify opportunities for improvement and implement changes to enhance the risk management framework

What youll need

  • Establish Maintain Operate and Continually Improve the Enterprise Risk Management Framework ( 70%)
  • Define own and maintain the enterprise risk management framework process and policy to align with CC Group Risk framework & cyber security risk.
  • Policy Development : Create and maintain IT risk management policies procedures and guidelines. Ensure compliance with industry standards and regulatory requirements.
  • Develop capability strategies identifying and enhance processes where automation has the potential to improve efficiency
  • Risk Identification and Assessment : Identify and assess risks related to IT operations projects and systems. Conduct regular risk assessments and develop risk profiles.
  • Risk Mitigation : Develop and implement risk mitigation strategies and controls to minimize the impact of identified risks. Ensure that risk mitigation plans are effectively executed.
  • Monitor and continuously enhance the Risk management process in line with the Target Operating Model (TOM) - define and educate key stakeholders and support them in identifying detailing and managing risks across the department.
  • Creatively apply knowledge of risk management strategies frameworks and processes to support internal operations and the wider impact / knock-on effects to our customers.
  • Balance the risk narrative to highlight effective controls as well as control gaps
  • Build risk culture and sensitivity to opportunity risks as well as operational risks
  • Align work with internal associated risk management policies and processes and with external regulatory requirements and market
  • Support of the IT business continuity process and disaster recovery processes and the associated risks
  • Monthly reporting is delivered against KRIs for the Risk Management Group aligned to the balanced scorecard.
  • Change approval governance processes are followed.
  • Team Leadership ( 10%)
  • Provide direct support to the Head of Performance Management and lead the Enterprise Risk team offering guidance & coaching.
  • Training and Awareness : Develop and deliver training programs to enhance risk awareness and promote a risk-aware culture within the organization.
  • Establish clear team goals that align with our mission ensuring the team is well-equipped with the skills and resources to achieve our objectives.
  • Be an ambassador for the enterprise risk in the extended leadership team encouraging teamwork problem solving and sharing ideas.
  • Support team members in skills development being a trusted advisor both internally within the GRC function and to other departments.
  • Maintain professional development activities to ensure skills and credibility remains current and up to date.
  • Desirable

  • CRISC (Certified in Risk and Information Systems Control)
  • CERA (Chartered Enterprise Risk Analyst)
  • CISM (Certified Information Security Manager)
  • CISSP (Certified Information Systems Security Professional)
  • PMP (Project Management Professional).
  • Current information for our applicants

    Business as usual Not quite. Of course the Corona crisis also presents us with major challenges.

    However we are broadly positioned across various industries plan for the long term and have always been flexible in our approach to our customers especially in times of crisis. Our core business is digitisation. We believe that this topic will continue to grow in importance for many companies in both public and private sectors.

    Thats why there are still areas of our business with clear hiring requirements and we would like to bring talent like you on board! By the way we have completely virtualised our application process and our recruiters remain available to you should you have any questions.

    We are still looking forward to getting to know you!

    About us

    Computacenter is a leading independent provider of IT infrastructure services. We work at the heart of digitisation advising organisations on IT strategy implementing the most appropriate technology and managing our customers infrastructures.

    We offer a friendly open working environment without too much fuss about hierarchy. We are looking for professionals with diverse competencies personalities and strengths who want to live our shared value of teamwork and performance.

    Interested in joining a company with a strong sense of community

    Were growing. Were hiring. We encourage. We empower. We support.

    #CCfuturetalent

    Required Experience :

    Manager

    Key Skills

    Arm,Risk Management,Financial Services,Cybersecurity,COSO,PCI,Root cause Analysis,COBIT,NIST Standards,SOX,Information Security,RMF

    Employment Type : Full Time

    Experience : years

    Vacancy : 1

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    Senior Risk • Bengaluru, Karnataka, India

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