Posted:7 hours ago|
Platform:
On-site
Full Time
Experience - 9 to 12 Years
Location - Chennai - Hybrid
Notice Period - Immediate to serving Notice only
Identify and assess the risks as a result of WMIS activities for which we are accountable.
Record, monitor, review and provide reporting of the risk identified
Initiate and/or monitor the progress of all risk mitigation actions
Assess IT Risk throughout the project life cycle and to ensure proper follow up of identified risk until the project deployment.
Perform IT control testing according to the group’s framework
Monitor corrective actions that would result from the findings of the permanent control framework.
Responsible for the Shadow IT inventory collection and assessment for the APAC region
Assess operational risk associated with production and project incident to ensure correct handling.
Management reporting of such incidents to ensure proper escalation
Record operational risk incident in risk tool
Measure the risk through the tracking of historical operational incidents
Strong knowledge of IT Risk Management with practical exposure
Familiar with IT System Development Life Cycle process and methodology
Knowledge of Information Systems in Banking industry
Strong knowledge of Microsoft Office suite
Knowledge of Service NOW GRC tool is an advantage.
RISC certification preferred
Regards,
Teamware Solutions
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