Detailed Job Description

Overall Responsibilities

Effectively manage technology risk for Business & Digital Technology Solutions Group (BDTS). Coordinate with internal team on mitigation of IT related business risk including implementation of robust controls. The individual is expected to be able to communicate effectively with senior management, audit and risk managers both verbally and written in a variety of situations including one to one, committee meetings, and formal presentations.

· Supporting the development of the Technology Risk (Information System Risk, Operational Errors due to Technology, Root Cause Analysis, IT Security Risk, Third Party Information System Risk, Technology Vendor Risk, Impact Analysis for Risks at granular level for Technology Incidents and Problems, etc) framework, applications, databases, products and services, effectiveness of processes, procedures and frameworks;
· Taking ownership of delivery of key reports;
· Enhancing specific aspects of the IT risk framework as required; and




· Providing advice and guidance to the Technology stakeholders on risk and control matters

Key Areas of responsibilities

· Technology Risk Management –
- Liaising with Operational Risk team on Risk and Control Self-Assessment (RCSA), Key Risk Indicators (KRI), Key Performance Indicators (KPI), operational errors/incidents, risk acceptances and operational risk events on behalf of the BDTS for tracking, appropriate action and closure
- Coordinate with various functions within BDTS and other department to collate and check all RBI data required as part of Risk based supervision
- Liaising with Technology teams for Information System Risk, Operational Errors due to Technology, Root Cause Analysis, IT Security Risk, Impact Analysis for Risks at granular level for Technology Incidents and Problems, etc
- Liaising with Technology Vendors for Third Party Information System Risk, Technology Vendor Risk
- Review and draft all technology related policies, coord

📌 IT Risk Assessment (Mumbai)
🏢 AQM technologies
📍 Mumbai