Verified Job
Accounting - Finance
Risk & Control - It Risk (Banking Domain)
Accounting - Finance
#586309
Remote / WFH
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
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
