Business Function Technology and Operations T O enables and empowers the bank with an efficient nimble and resilient infrastructure through a strategic focus on productivity quality control technology people capability and innovation In Group T O we manage the majority of the Bank s operational processes and inspire to delight our business partners through our multiple banking delivery channels Job Purpose The IT Risk Manager is responsible for end to end management of Technology risks including conducting RCSAs identifying monitoring mitigating risks and ensuring adherence to internal and regulatory policies The role oversees audits compliance requirements issue identification and closure and supports regulatory and internal reporting obligations It requires robust coordination across Technology Operations Compliance and stakeholders to ensure a resilient and well governed Technology environment The IT Governance Specialist is responsible for developing implementing maintaining and monitoring adherence to the IT department s policies procedures and SOPs This role involves helping in representation to management including presentations and reporting to various forums This role requires contribution to IT risk management as well as IT vendor risk management Understanding project management is an added advantage This role involves overseeing the assessment and continuous monitoring of IT vendors and partners to identify evaluate and mitigate information security compliance and operational risks This role requires skills to ensure adhere to internal policies industry standards and regulatory requirements protecting the organization s assets and reputation Technology Governance Risk Management Technology Governance Conduct and manage the full lifecycle of the Risk Control Self Assessment RCSA including control identification testing effectiveness assessment and documentation Identify monitor track and mitigate Technology risks across applications infrastructure processe

📌 Associate, Specialist, It Governance (Mumbai)
🏢 DBS Bank
📍 Mumbai