Location: Gurgaon
Work Model: Hybrid (3 Days WFO, 2 Days WFH)
Shift: General Shift
Open Positions: 2
Experience: 810 Years
Relevant Experience: Minimum 3 Years in Operational Resilience & Scenario Testing (recent experience preferred)
Role Overview
We are seeking experienced professionals to join the Controls Assurance & Operational Resilience team, responsible for strengthening enterprise resilience capabilities, executing control assurance activities, and managing scenario-based resilience testing across business and technology functions.
The ideal candidate will have hands-on experience leading end-to-end operational resilience testing programs, ensuring alignment with regulatory frameworks such as FCA Operational Resilience and DORA.
Mandatory Skills & Experience
- Strong knowledge of FCA Operational Resilience requirements:
- Impact Tolerances
- Key Business Services Mapping
- Scenario Testing
- CMORG / Bank of England expectations
- Hands-on ownership of Scenario Testing cycles including:
- Third-party failure scenarios
- Cyber disruption testing
- Data corruption/integrity loss scenarios
- People or site unavailability testing
- Experience with:
- Operational Resilience Testing
- Business Continuity Management (BCM)
- GRC frameworks and controls assurance
- Tabletop exercises
- Technology, infrastructure, application, and business process dependencies
- Tools:
- ServiceNow IRM (GRC)
- Fusion (BCP)
- ServiceNow ticketing
Key Responsibilities
- Lead and execute resilience and scenario testing activities across business and technology domains.
- Design, conduct, and evaluate severe-but-plausible disruption scenarios.
- Validate control effectiveness and critical service resilience.
- Manage control governance, onboarding, assurance, and evidence validation activities wi