Senior Associate_ IT Risk _S&G _Advisory_Pune

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organisations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats.

Responsibilities:

Roles & responsibilities • Have a good understanding of the Bank Risk & control framework and the underlying concepts on Risk Management • Assist in performing the monitoring review that augments the principles defined as per risk and control assessment methodology. • Involve in Control & Monitoring Design Assessment meetings and understand the monitoring steps and correlate with the controls. • Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2 (predominantly) • Collaborating with onshore and offshore teams in gathering the necessary evidence required to perform the testing. Escalate any control failures. • Timely submission of results in the Bank Risk & Control system • Assisting in the creation and maintenance of reports for control tracking and analysis • Identify risks across the business and organize cross-functional solutions. • Additional duties as assigned.

Mandatory skill sets:

IT Risk

Preferred skill sets:

IT Audits

Years of experience required:

4 +

Education qualification:

• 4+ years of relevant experience in managing Operational Risk/ Enterprise Risk Management/ Business Risk Management/ Compliance/ Internal Audit within FS industry • Prior work experience in Risk & Control domain viz. internal control/ quality check/ monitoring is desirable. • Excellent written and verbal communication skills

BE/BCOM

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor of Commerce (Hons), Bachelor of Engineering

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Application Testing, IOT Testing

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date