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Posted on : 2024-11-23 VP Risk & Control (Technology Business) IC Role For An MNC GCC Location : Bengaluru
Last Date to Apply 2024-11-30
Job Description

Job Expectations:

  • 14+ years pf experience.
  • Identifying and assessing risk for the targeted Technology Division
  • Providing credible challenge on people, process and systems to ensure maximum business results and effective risk mitigation strategies
  • Providing high quality risk management deliverables through a matrix staffing model to targeted Technology senior leaders and team members
  • Partnering with Business Risk and Control team officers, senior specialists and applicable central technology controls teams to:
  • Perform reviews of new products, solutions, projects and program requirements, evaluating control strength and associated risks
  • Review mitigation/remediation plans and providing counsel on mitigation effectiveness and alternative mitigation approaches
  • Manage issue, policy exception and risk acceptance portfolio to ensure appropriate and timely risk mitigation inclusive of third- and fourth-party risk
  • Perform gap analysis for policies and/or regulatory requirements
  • Conduct root cause analysis on technology incidents to identify weak or non-existing controls and create effective mitigation plans
  • Produce effective and actionable management reporting for CIO and ultimately sub-CIO level

 

  • Lead complex initiatives designed to mitigate current and emerging risks with broad impact.
  • Act as key participant in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area
  • Monitor moderately complex business specific programs, and provide risk management consulting to support the business in designing and implementing risk-mitigation strategies
  • Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area
  • Develop and implement risk monitoring and risk reporting processes and controls
  • Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations, and provide guidance in developing and implementing risk-mitigating strategies
  • Lead Control Management project or virtual teams

Salary Can be Discussed
Industries Type Banking
Employement Type Full Time
Experience 14
Education Bachelors

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