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Operational Risk Consultant 4


Source:
TIMESJOBS.COM
Location:
Bengaluru, KA
Date:
14-11-2016
Job Code:
58287288
Categories:
  • Banking & Finance
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Job Details

Responsible to execute effectively the day-to-day operational risk management and control environment management for Operations / Risk Services / Knowledge services2Perform Risk assessments and ensure Risk reports are effective and timely, this aspect is significant to the overall responsibilities and proficiency required to meet the needs of various stakeholders and the organization as a whole.3Partner, support to implement all key operational risk components/ programs as applicable to support the assigned EGS area. The operational risk components include Information Security, Business Continuity, Records Management, Vendor Management, Regulatory Compliance and Control Validation (CV) etc.4Contribute through the following periodic activities of a Risk Partner o Conduct Risk assessmentso Help manage and implement Self assessment of controls program for Operations o Regularly monitor and track to closure Corrective actions and Risk Register items o Assist Risk SPOCs in carrying out self-assessment on other key controls for Operations o Relations ship management and engagement with stake holders5Partner and work closely with other EGS Risk teams to ensure key functional requirements of the EGS supported area are translated into seamless delivery by the RMC team.6Support development and maintainence of periodic risk reporting to stakeholders for effective tracking and reporting of risk items and issues across the shared services business functions.7Conduct and report Risk awareness sessions under the WRAP initiative8 Incident Management o Help investigate Data loss preventionand other security violations in Operations o Attend relevant administrative hearings for involved Operations TMs o Coordinate with Facilities and Security Team procedure updates, changes in Physical Security and Infosec relevant issues9Business partner engagement o Hold regular touch-base with Operations teams, to provide Risk updates, relay requirements around CICAT, Risk register/OSAC/Control Self-assessments, other issues, discuss Risk initiatives, and policy changes etc. o Help the ORM immediately get information from Operations team and LOB to be used for urgent reports, meetings, etc. o Proactively and continuously promote engagement of business functions to integrate the risk programs into daily activities/operations.Secondary (what s/he does 20% of the time)1Integrate and ensure all new RMC initiatives are rolled-out to all required stakeholders and the required awareness is created across the EGS area supported. o Assist the ORM on new and existing Risk initiatives Work with technology risk and project teams on future Internet/Email/Lync/Fax/Print restrictions capability enhancementsIdentify and kick-start new initiatives
Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 3-8

Requirements

Business Analysis | Business Strategy
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