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Job Description
Technology Risk Management
Own and maintain the adherence to the Group policy on Resiliency at the GCC. Oversee all relevant IT control assessments, identify control gaps, and drive remediation in partnership with the Technology and Cybersecurity teams.
Manage the IT Risk and Control Self-Assessment (RCSA) process for technology-facing business units; facilitate workshops to surface emerging risks in areas.
Define and monitor technology-focused Key Risk Indicators (KRIs) and Key Control Indicators (KCIs); escalate threshold breaches to the CRO.
Assess operational risk arising from technology changes at the GCC:



review change management practices and project risk assessments for material technology programmes.
Provide second-line oversight of the Cybersecurity risk posture within the GCC and security incident response readiness.
Business Continuity Planning (BCP) & Operational Resilience
Lead the design, maintenance, and annual testing of the GCC Business Continuity Management (BCM) framework, in accordance with Group BCM standards.
Work with business units and functions in the GCC to identify critical business services and supporting assets, define Recovery Time Objectives (RTOs) and Recovery Point Objectives (RPOs)
Coordinate and manage all BCP exercises — tabletop walkthroughs, functional drills, and full failover simulations — ensuring meaningful participation from business, technology, and facilities stakeholders.
Maintain and test the IT Disaster Recovery (DR) plan for the GCC in partnership with the Technology team; vali

📌 Technology Resiliency Risk Manager Chennai
🏢 U.S. Bank
📍 Chennai