Chief Manager

As a Chief Manager (Governance/Risk) in this Scheduled commercial Bank, you will play a crucial role in developing and implementing risk management policies to identify and mitigate operational, credit, market, and cybersecurity risks. Your responsibilities will include ensuring compliance with RBI regulations, Basel norms, and other legal requirements. Conducting risk control self-assessments (RCSA) and collaborating closely with internal audit teams are essential for strengthening governance practices. Your key responsibilities will involve establishing and enforcing corporate governance policies, leading risk committees, and presenting risk reports to senior management. It will be your responsibility to devise and execute strategies for fraud prevention, financial crime risk, and AML compliance effectively. You will also need to ensure that risk mitigation measures are implemented across various business units. In this role, you will need to monitor evolving banking/financial regulatory requirements and ensure continuous alignment of testing activities with regulatory guidance and industry best practices. Additionally, conducting assessments and evaluating compliance effectiveness for technology infrastructure, applications, and third-party dependencies will be part of your duties. You will be required to coordinate with regulatory bodies like RBI, SEBI, for audits and compliance. Engaging with external auditors, rating agencies, and industry bodies for risk assessments, advising senior leadership on emerging risks, and strategic risk management will also fall under your purview. Qualifications and Skills: - Education: BTech/MCA in computer science, IT, or related fields. - Certifications (Preferred): Certified Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related areas, CIPP, CIPT. - You must have expertise in COBIT, NIST, RBI guidelines, ISO standards, and strong skills in IT systems, risk assessments, and control evaluations. - Familiarity with security standards like ISO 27001/27002, NIST, PCI DSS, ITIL, COBIT. - Understanding of governance, risk, and compliance (GRC) frameworks. - Experience with regulatory requirements such as PCI, SOX, HIPAA, GDPR, GLBA. - Experience in managing communication and recommendations to IT project teams.,