Risk / Policy Mgmt (Technology Management) ( E-470

Risk / Policy Mgmt (Technology Management) ( E-470

13 Sep
Morgan Stanley
Bangalore Rural

13 Sep

Morgan Stanley

Bangalore Rural

Job Level



About Us

Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The Firm's employees serve clients worldwide including corporations, governments and individuals from more than 1,200 offices in 43 countries.

As a market leader, the talent and passion of our people is critical to our success. Together, we share a common set of values rooted in integrity, excellence and strong team ethic. Morgan Stanley can provide a superior foundation for building a professional career - a place for people to learn, to achieve and grow. A philosophy that balances personal lifestyles,

perspectives and needs is an important part of our culture

Department Profile

Technology and Operational Risk Department?s (TOR) mandate is to enable the Firm to manage its technology and data related risks through implementing proactive, comprehensive, and consistent risk management practices across the Firm to protect the franchise while capturing business opportunities.

The TOR team partners with the business by ensuring that Technology Practitioners understand how to manage, escalate and monitor Technology related Risk.

TOR has a vacancy for a Policy Development Analyst role within its Technology Policy Function.

Team Profile

The Policy Function is responsible for the development and implementation of Technology related Policies and Standards across the firm and is currently managing a number of critical projects to extend and enhance Policies and Standards.

Primary Responsibilitie

Reporting into the global head of Policy Development (LN based) the role will be responsible for the following aspects of development of Policies & Standards;

* Initial Research/Scoping of new Policy/Standards Requests - Working with various Program Leads and other subject matter experts across Technology owning Divisions the person will be responsible for owning the process of initial Research and Scoping of new Policy/Standards requests.

* Drafting of Policies & Standards Post approval of new requests the person will be responsible for developing a plan of action for drafting of any new Policy/Standards content including

o Identification of subject matter experts and other interested parties to be involved in the consultation process

o Executing (or facilitating delegation) of initial Drafting of Policy/Standards content

o Facilitating review/discussion workshops in order to finalize content

o Presenting final recommendations to senior management (CIO/COO level engagement)

* Liaison with Technology divisions on Standards implementation - Liaising with divisional leads on aspects of Policy/Standards implementation (e.g. on the development of Division specific procedures as required).


Experience:6 + Yrs of experince

Skills Required (essential)

Experience of policies and standards programs - those related to Information Security or System Security would be ideal.

Proven analytical skills.

Proven written and verbal communication skills - to the level of being able to interact directly with department senior management.

Ideally good awareness of Industry Standards and Best practices (in areas such as Software Development, IT Security).

Ideally some level of hands on technical experience (e.g. software development, infrastructure support).

Aptitude for IT and strong understanding of technology concepts and terminology.

Organizational skills as reflected through a methodical/organised approach to analysis and documentation and the ability to manage multiple tasks simultaneously.

Significant discretion and respect for confidentiality of sensitive information.

Proficiency in Microsoft Office suite.

Proactive self-starter who can identify opportunities for improvement and operate autonomously.

Familiarity with relevant regulations to the financial services business and ability to translate Regulatory requirements related to Technology into tactical imperatives.

Demonstrates good judgment.

Skills Desired:

Any of the below (or industry equivalent) would be of benefit:

Certified Internal Auditor (CIA)

Certified Information Systems Auditor (CISA)

Certified in Risk and Information Systems Control (CRISC)

Certified in the Governance of Enterprise IT (CGEIT)

Certified Information Systems Security Professional (CISSP)

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