int(9392)
Mumbai, India

Senior Manager Operations & Technology Risk

Our client is one of the leading Investment Bank in Bangalore keen to hire a Senior Manager in the Technology Risk function.

The role focuses on someone who comes with a strong operational risk management mindset, understands RCSA, risk assessments and manages Technology risk across functions.

Please contact Anita Shah or email your cv directly in word format with Job ID 10183 to riskandquants-in@theedgepartnership.com.

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days we regret to inform you that your application for this position was unsuccessful.

Apply for this Job

Key responsibilities

  • Challenge Risk & Control Self Assessments (RCSA) for technology risk including Top-Down Reviews, the Annual RCSA Review and any ad-hoc Trigger Reviews.
  • Challenge-Approve risk assessments performed for new material business initiatives.
  • Challenge Operational Risk Events for technology incidents and monitor related significant financial losses.
  • Challenge Treatment Plans for Root cause reviews.
  • Perform thematic second line assurance reviews in support of the Technology Policy assurance, as part of a wider integrated second line pipeline.
  • Responsible for supporting the maintenance of the Group Technology Policy and relevant documents owned by the CRO Technology team.
  • Responsible for executing activities associated with assessing the effectiveness of the Group Technology Policy.

Role requirements

  • Relevant Professional Certifications (e.g., CRISC, CISA, CISM, ITIL) an advantage.
  • Minimum 6 years’ experience in financial institutions and/or highly regulated technology dependent industries.
  • Previous experience in technology risk roles (First or Second Line) or technology audit (Third Line of Defense) along with strong operational risk management mindset.
  • Professional Certifications related to technology risk (e.g., CRISC, CGEIT, CISA, CISM) an advantage.
  • Familiarity with modern and emerging technology techniques and an interest in staying abreast of industry developments (e.g., Agile development, DevOps, Cloud, APIs, etc.).