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Verified Job Accounting - Finance

Risk & Control - It Risk (Banking Domain)

New Delhi, Delhi
Accounting - Finance
#586230
Remote / WFH

Job Description

T
Telecommunications TALENT IT SOLUTIONS


BSO in Bank
Telecommunications TALENT IT SOLUTIONS • New Delhi, Delhi • via Talents Jobs
1+ hours ago
Full–time
Apply on Talents Jobs
Job description
Top MNC Looking for 0 to 5 Years internship, Fresher and Experienced jobs candidates for the role of Multiple Position. If anyone has done Bachelor / post graduation degree then must apply for this latest off campus job recruitment 2026 Salary upto 5 to 45 LPA
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Vivid Techno Solutions Pty Ltd


Risk & Control - It Risk (Banking Domain)
Vivid Techno Solutions Pty Ltd • New Delhi, Delhi • via BeBee
21 hours ago
Full–time
Apply on BeBee
Job description
Job Title: Risk & Control – IT Risk (Banking Domain)

Location:

Mumbai (BKC)

Employment Type:

Full-time (Permanent) with Client

Experience Required:

5 to 8 Years
About the Role

We are seeking a seasoned professional to join our APAC Risk & Controls team as a Risk & Control – IT Risk. The successful candidate will be responsible for implementing the Bank's Technology Risk Framework and Governance routines.
Your Background

To be successful in this role, you will need:
• A Bachelor's degree in Information Technology or a related field.
• 5–8 years of experience in IT risk, audit, or compliance roles.
• Preferably holds certifications like CISA, CISM, COBIT Foundation, or similar.
• Experience managing or executing risk initiatives within a tech risk, compliance, or audit function.
• Familiarity with regulatory frameworks and risk management in the APAC region (e.g., RBI, MAS, HKMA, CBRC).

The key responsibilities of this role include:
• Implementing the Bank's Technology Risk Framework and Governance routines.
• Managing senior-level stakeholder communication and risk reporting.
• Identifying and driving mitigation strategies for technology and operational risks.
• Leading risk engagement processes including ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI.
• Conducting Quality Assurance (QA) testing, ensuring business continuity plans for critical applications.
• Promoting a risk culture through practices like
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