- Serve as the primary owner and gatekeeper of the Issue Management Lifecycle, updating based on key framework component updates or business changes (e.g. risk events, lessons learned and regulatory changes).
- Conduct periodic reviews to assess adherence to the Issue Management Lifecycle across business units, highlighting to the respective CCO stakeholders where non-adherence is identified.
- Develop and maintain supporting procedures and process guides.
- Deliver comprehensive training and provide refresher training to maintain competency and reinforce best practices.
- Produce comprehensive monthly governance reports and analyze issue management trends for senior management and Board-level committees.
- Prepare responses to ad-hoc reporting requests from senior management, regulators, and external auditors.
- Build and maintain strong relationships with issue management stakeholders, partnering with business unit teams to embed effective issue management practices.
Mandatory Skill Set :
- Proven track record of establishing or improving issue management programs 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 environment
- Experience managing stakeholders across the Three Lines of Defence
- Good communication skills with solid attention to detail
Desired Skill Set :
- Experience with ServiceNow IRM Issues Management module
- 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
- Issue Management Lifecycle
- Risk management frameworks
- Governance and reporting
- 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.
📌 Lead Risk & Control Analyst (Mumbai)
🏢 Nomura
📍 Mumbai
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