IT Risk Advisor

Job Description

Exp : 4yrs to 7yrs Location : Bangalore/ Noida/Chennai We are seeking a qualified and motivated Technology Risk Advisor to join our team. The ideal candidate should have a strong understanding of internal and industry standard applications. Looking for efficient interpersonal skills with effective verbal and written communication skills, as well as decision making. The primary purpose of this role is to provide risk advisory support to client’s Application support and enhancements for the risk-based software Management and Third-party Risk Assessments, working alongside operations Team, IT Security, Procurement, Outsourcing, Legal, 2nd Line Risk and other key stakeholders. The role will be instrumental in defining the practice needs to ensure technology risks related to Applications, Outsourcing - Third Parties are appropriately considered and managed through the lifecycle span of Applications. Tech Risk Advisor is responsible for ensuring IT Security controls and Third-Party Tech controls are identified, implemented, operated & monitored appropriately so that data and systems remain secure and compliant in the Infra environment and business outcomes are achieved. Key activities include (but not limited to): Identifying regulatory and Group requirements related to Application Tech Risk and compliance, and ensure they are considered as part of engagement. Cloud risk assessment and controls evaluation Identifying, developing, and delivering 1st Line technology Application support for the risk-based software and risk management activities. Collaborating with 2nd Line and 1st Line Operational Risk teams to embed and mature the Bank’s Technology Risk Management Framework and promote the development of a strong, effective and enduring risk culture. Working closely with key stakeholders to influence the engagement and governance practices, operating model roles and responsibilities. Overseeing and contributing to the preparation of Tech Risk assessments for all relevant vendor engagements. Providing Tech Risk advice relating to IT supplier sourcing, contracts, controls and management. Driving a consistent approach to third party tech risk management across the bank. Monitoring Application Tech Risk appetite and measures for the Bank. Ensuring Tech Risk related issues and findings are being actively managed by risk and control owners as appropriate. Play a key role in overseeing the overarching Tech Risk Line 1 governance and compliance of Third-party activities. Managing IT supplier risks ensuring they remain within risk appetite including issue and event management. Proven track record and technical skills: Experience/affinity with Banking is a pre-requisite Experience in guiding and realizing changes. A personality and the capabilities to optimally function within an Agile environment. Professional and intellectual IT skills at bachelor or university level, preferably IT Master. Extensive experience in both IT Security and IT Risk. Track record of consulting/advising Certification in and / or proven skills in Security and Risk (CCSP/CISM/CRISC certification is desired to have). Experience: 3+ years of experience in Tech Risk analyst role. Analytical Thinking: Strong problem-solving and analytical skills with attention to detail. Communication Skills: Ability to present complex data clearly to non-technical stakeholders. Time Management: Ability to manage multiple projects and meet deadlines. Working Conditions: Hybrid/Remote options available (if applicable). Some travel may be required for meetings with stakeholders (if relevant). The role will have the flexibility to work across all of the Technology Risk areas while being the Subject Matter Expert Technology Risk, Compliance and Governance. Show more Show less