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Real Time Communications, Information Risk Analyst, VP

Bengaluru, KA
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  • Banking & Finance
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Job Details

The RTC Operational Controls team provides planning, execution and project management of RTC Risk and Controls related initiatives, which include but are not limited to New implementations Risk and Controls project governance ensuring new product deployments are compliant with corporate risk standards and processes Access administration optimization and remediation Ensure access administration activities comply with policy such segregation of duties, Enterprise Password Vault (EPV) and Least Privilege Corporate Technology & Risk Collaboration Improvement opportunities for Access Recertification; Segregation of Duties; Joiner/Leaver/Transfer and Control Testing. Technical Support Projects Access Uplift, High Security Access, Business Continuity Planning, Disaster Recovery Testing, PSES to ITRC Migration. Facilitate appropriate senior management levels of visibility and reporting, including appropriate project management reporting and score carding.Technical / Business Skills Current Risk & Controls experience within a large organization (min 5 years experience). Proven project management skills and experience. Proven experience reviewing applications and infrastructure against defined control requirements. Knowledge of regulatory and corporate requirements such as SOX and SSAE16, etc. Keon; Enterprise Password Vault (Support Groups/SSA Groups); Access Recertification Tools; Active Directory and how they operate within a large organization. Solid technical understanding of the various platforms, networks, and applications that comprise the distributed operating environment.Other Skills Excellent analytic and problem solving skills. Excellent planning, coordination and implementation skills, and the ability to work collaboratively across towers and functions to deliver and execute. Ability to communicate ideas in a clear, concise manner, at all levels of the organization. Comfortable questioning the status quo and quizzing those more technically qualified with the aim of teasing out potential control gaps for remediation. Experience implementing process change and working with globally dispersed teams.
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: 5-10


HR/Admin | IT
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