Job Title: Sr. Principal Risk Control SpecialistJob Code: 14134Country: INCity: MumbaiSkill Category: ITTechnologyDescription:

Key responsibilities:
Lead the implementation of improvements to CIO RCSA processes
Establish transparent RCSA roles, responsibilities, and accountabilities within the CIO organization
Develop comprehensive RCSA procedures aligned with Operational Risk Management (ORM) framework requirements
Coordinate and facilitate RCSA workshops and assessment sessions with CIO business units and 2LOD
Assess current state gaps and prioritize implementation activities
Aggregate RCSA results to identify risk themes and control gaps for reporting to the relevant CIO governance forums
Create training materials, user guides, and quick reference documentation

Skills, experience, qualifications and knowledge required:
Has a strong understanding of RCSA methodologies and best practices in a financial services context.
Has relevant risk management and control experience within Investment Banking, Audit, a consulting firm, or a related environment/ industry.
Combines a risk management frameworks skillset with a technical understanding relevant to the CIO risk management agenda - such as Information Technology (IT),



Information Security (IS), and/ or Data Management
Takes a flexible approach to shape strategic direction, responding positively to feedback, internal and external circumstances. Promotes a culture in which the needs and perspectives of a wide range of stakeholders are at the forefront of decision making.
Acts as a catalyst for change and inspires confidence in stakeholders with the quality and conviction of their work and knowledge.
Can contribute to a culture that strives to continually improve business processes that impact positively on the business.
Understands technology familiarity with cyber security, resilience and related domains preferred.
Has experience operating in a regulated setting.
Has experience managing stakeholders across the Three Lines of Defence.
Has positive communication skills with strong attention to detail.

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.

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