Operational Risk Management
- Noida, Uttar Pradesh
- Permanent
- Full-time
"Support risk management activities ensuring alignment to the 3 lines of defence model and Operational Risk Management frameworks
Develop and prepare risk reporting and monitoring effectiveness of actions taken to manage identified risks and intervene as appropriate Ensure project change is managed in accordance with governance methodologies and frameworks
Understand, identify, and assess risks during the project implementation and post implementation including overall impact to project and operational risk profile throughout the lifecycle. Establish and lead project risk workshops to identify risks and ensure appropriate controls are adopted
Change Enablement
Ability to identify risk position of project change in accordance with the Operational Risk and Compliance framework Assess, recommend, and advise on risk management to enable sponsors to make fully informed choices around risk position and profile
Identify and assess risk impact and engage stakeholders to recognize appropriate actions to mitigate the impact Controls Management Act as a trusted advisor, guiding stakeholders on compliance and provide insights and recommendations to enable them to effectively manage risk
Awareness of SOX and Prudential control framework Ability to utilise the Technology Controls Library and other control frameworks to actively identify risk and apply the relevant controls to identified risks
Utilise existing processes to monitor the effectiveness of controls in line with Client's methodology Ensure relevant project stakeholders implement data integrity controls to minimise any operational risks
Technology Acumen
Understand high level controls that pervade through the various technical applications, including teams, structure and solutioning Understand service management lifecycle across technical solutions and functions
Understand the technology, the infrastructure, platforms, and systems and how that translates into the business and business requirements Ensure projects with technology solutions are appropriately designed Project Lifecycle Management
Understand project lifecycle including project plans, business case, contingencies, critical paths Understand how to manage and monitor implementation of multiple project plans and handle obstacles effectively
Understand project plans, framework and outcomes and identify how this may impact the technology risks associated with the project Through experience and lessons learnt, support the project team to achieve required outputs of projects whilst directly minimising risk outcomes".