ITRCS Governance TPTRM Officer

CGI

5 - 10 years

7 - 11 Lacs

chennai

Posted:3 hours ago| Platform:

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Skills Required

procurement contract management analytical risk assessment agile data quality outsourcing ict risk management microsoft

Work Mode

Work from Office

Job Type

Full Time

Job Description

In coordination with WMIS Contract Management team, follow regularly (at least on a monthly basis) the WMIS security clause remediation plan
Built a (PowerBI) dashboard aiming to know the WMIS Contract Security Compliance rate
Ensure the outsourcing, purchasing & shoring arrangements are adequately recorded in Group Tools
Ensure that new WMIS outsourcing, purchasing & shoring arrangements are promptly recorded and validated in 360 Arrangement.
Assist the onboarding of TPTRM activities on TPTRM GRC IT tool
Monitor the data quality of TPTRM GRC IT tool regularly
Ensure the WM TPTRM remain in compliance with relevant regulatory regulations
Keep in focus of the evolving TPTRM regulatory requirements from ECB, Singapore, Hong Kong, Taiwan and Thailand and others.
Contributing Responsibilities
Contribute to the Group Cyber Security Program on TPTRM stream
Perform an analysis of the TPTRM requirements of the Group Cybersecurity Program and formalise the WM TPTRM roadmap
Execute the WM TPTRM roadmap in coordination with WM stakeholders (Procurement, Outsourcing Coordinator, WMIS managers, etc)
Keep track of WM TPTRM roadmap regularly and raise alert when deviation is observed.
Report the progress of the TPTRM topic during the CyberTrust@WM Operational Committee and WM Quarterly ITRCS Committee
Technical & Behavioral Competencies
Master the project management practices, including agile mindset as well as reporting, tooling (Sharepoint, Planner, Microsoft 365, PowerBI, Confluence, Jira)
Deep knowledge
Third Party Technology Risk Assessment and Management
Deep knowledge
Knowledge of IT Security standards and methodologies (e.g. NIST CSF, CIS, ISO2700x)
Good
Knowledge of Contract management, Procurement
Good
Essential Banking Knowledge
Banking Knowledge and understanding of Wealth Management specificities
General Knowledge
International banking regulations
General Knowledge
Essential Personal Skills
Communication skills Ability to interact throughout oral and written communication skills
Deep Knowledge
Provide leadership to various stakeholders in proactive manner
Deep Knowledge
Ability to provide an accurate reporting to the Management
Deep Knowledge
Must be motivated, and able to work independently as well as part of a team
Deep Knowledge
Must demonstrate ethical responsibility, maturity, and discretion
Deep Knowledge
Specific Qualifications (if required)
Skills Referential
Behavioural Skills: (Please select up to 4 skills)
Communication skills - oral & written
Organizational skills
Ability to deliver / Results driven
Client focused
Transversal Skills: (Please select up to 5 skills)
Analytical Ability
Ability to set up relevant performance indicators
Ability to manage / facilitate a meeting, seminar, committee, training
Ability to inspire others & generate peoples commitment
Choose an item.
Education Level:
Bachelor Degree or equivalent
Experience Level
At least 5 years
Other/Specific Qualifications (if required)

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