Job Title: Principal Risk Control Specialist

Job Code: 14133

Country: IN

City: Mumbai

Skill Category: ITTechnology

Description:

Role Responsibilities :

- Assist in coordinating RCSA assessment cycles and ensuring timely completion.
- Create and maintain comprehensive CIO RCSA procedures aligned with ORM framework requirements.
- Schedule and organize RCSA workshops and assessment sessions with CIO business units and 2LOD.
- Perform initial quality checks on RCSA submissions for completeness.
- Generate standardized reports to aggregate RCSA results to identify technology risk themes and control gaps for reporting to the relevant CIO governance forums.
- Escalate incomplete or delayed submissions to senior risk management staff.
- Coordinate logistics for RCSA governance meetings and committees.
- Act as a liaison between CIO business units and 2LOD to update their RCSAs within the required timeframe.

Mandatory Skill Set :

- Strong understanding of RCSA methodologies and best practices 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 :

- 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 :

- Risk management frameworks
- Operational Risk Management (ORM)
- RCSA design and implementation
- 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.

📌 Principal Risk & Control Specialist (Mumbai)
🏢 Nomura
📍 Mumbai