Role Responsibilities :
Assist in coordinating RCSA assessment cycles and ensuring timely completion.
Create and maintain comprehensive CIO RCSA procedures aligned with ORM framework requirements.
Schedule and organize RCSA workshops and assessment sessions with CIO business units and 2LOD.
Perform initial quality checks on RCSA submissions for completeness.
Generate standardized reports to aggregate RCSA results to identify technology risk themes and control gaps for reporting to the relevant CIO governance forums.
Escalate incomplete or delayed submissions to senior risk management staff.
Coordinate logistics for RCSA governance meetings and committees.
Act as a liaison between CIO business units and 2LOD to update their RCSAs within the required timeframe.
Mandatory Skill Set :
Strong understanding of RCSA methodologies and best practices in a financial services context
Relevant risk management and control experience within Investment Banking, Audit,
a consulting firm or related industry
Experience operating in a regulated workplace
Experience managing stakeholders across the Three Lines of Defence
Positive communication skills with solid attention to detail
Desired Skill Set :
Familiarity with cyber security, resilience and related domains
Acts as a catalyst for change and inspires confidence in stakeholders
Contributes to a culture of continuous business process improvement
Domain :
Risk management frameworks
Operational Risk Management (ORM)
RCSA design and implementation
Three Lines of Defence governance
Technical :
Information Technology (IT)
Information Security (IS)
Data Management
Technology understanding relevant to the CIO risk agenda
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Principal Risk & Control Specialist Maharashtra
🏢 Nomura
📍 Maharashtra
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