Enterprise Technology Risk & Controls, Director

Primetrace Technologies

8 - 10 years

30 - 35 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

manager internal audit automation operational risk fixed income information security healthcare asset management risk management financial services risk governance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Regional ETRC Lead:
- Manage and supervise a local team centered in Gurgaon, India, includes raising awareness and promoting the ETRC brand across the region
- Act as a trusted advisor for firm wide risk & control matters
- Effective verbal and written communication and interaction across multiple first and second line teams that includes: Aladdin COO, ETRC, Engineering, RQA, etc
- Ensures strong governance and effective controls across risk identification, assessment and reporting activities and information in accordance with enterprise standards
Risk Identification & Risk & Control Self-Assessment ( RCSA ) Program:
- Support and identify enhancements for firm wide Risk Identification programs centred on the annual RCSA program
- Support the BLK annual RCSA process across multiple first line technology entities & teams, collaborating with first line Risk Delegates & Functional Tech Risk & Control Leads to identify, assess, and mitigate risks
- Collaborating with the other 3 ETRC pillars and other risk partners to identify emerging risks
Power BI Reporting: Support the development, maintenance & enhancement of executive-level and operational business reports using Power BI, leveraging technology risk and control data
Analysis & Reporting:
- Design, develop, and implement reporting solutions including automation to meet management and regulatory reporting requirements
- Execute deliverables to deliver timely, accurate, and efficient service for scheduled reporting production processes
- Prepare, deliver & enhance comprehensive PowerPoint presentations for business leads, including reports on BlackRock Technology Risk Indicators known as Enterprise Risk Indicators ( ERIs ), Aladdin Client Technology Risk indicators, Tech Debt & and various other technology risk focused dashboards
- Continuously enhance reporting processes and tools to improve efficiency and effectiveness
- Support the production of existing AE and firmwide BLK expansion of Risk Estate reports
Metrics: Ensure accurate and timely reporting of technology risk and control metrics by working closely with various stakeholders
Productivity: Identify and implement process improvements (including Artificial Intelligence AI options) to enhance team performance, including the adoption of key technologies to automate & improve processes and stakeholder experience

Desired Qualifications

Analytics & Reporting: Skilled in identifying trends, measuring control effectiveness, and presenting actionable insights
Collaboration & Relationship-Building: Proven ability to partner with diverse teams (technical and non-technical), cultivating a culture of shared accountability for risk management
Problem Solving: Structured critical thinker with superior problem-solving abilities who can organise people under pressure and pull in key decision-makers to prioritise issues
Intellectual Curiosity: Strong grasp of content, business models, interest in technology, markets, and geopolitical trends
Diversity & Inclusion: Demonstrates integrity and the highest standards, with a commitment to inclusion and diversity
Industry Exposure: 10+ years of experience in asset management, financial services or technology in a technology operational risk-related role
Markets, Asset Class / Products: Working knowledge of financial markets, asset classes (Alts / Private Markets, Commodities, Equities, Fixed Income, FX, etc) & products (ETFs, Whole Portfolio, etc)
Qualifications: CISA or CRISC certification preferred

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