Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in mumbai
>
Tata Capital
>
Manager - Operational Risk (IT)

Manager - Operational Risk (IT)

Tata Capital

5 - 7 years

13 - 15 Lacs

mumbai thane

Posted:3 hours ago| Platform:

Apply

Skills Required

it risk interpersonal skills operational risk nbfc financial sector analytical control testing risk management operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Business Vertical: TCL

Line of Business: Corporate Functions

/strong>Key Objective of the Job:Effectively manage IT operational risks pertaining to User Access Mgt.(UAM) & Segregation of Duties (SOD) in various Entities and different business functionsReport to the senior management periodically on the SOD related activitiesBuild risk culture, create awareness and support in various reviews and regulatory requirementsMajor Deliverables:Identify potential risks and gaps related to user access and SOD including but not limited to role conflicts, data breaches, etcConduct thorough review of the access matrix & roles designed prior to implementationPeriodically review & update the SOD FrameworkMaintain application & access universe from UAM & SOD perspectivePerform periodic sample testing of users & role accessBuilding exception reports and reviewing the output for UAM / SOD improvementPrepare Risk & Control Matrix and facilitate Risk & Control Self- Assessment (RCSA) and create Key Risk Indicators (KRIs) for various LoBs from UAM & SOD perspective.Assist in Internal Financial Controls review cycle.Collaborate with IT, business & support functions to ensure effective risk management practices are integrated into daily operationsCheck compliance with relevant regulatory requirements, industry standards and internal policiesTo conduct other IT process reviews, control testing, etc and monitor implementation of mitigation strategies (as & when required)Educational Qualification:Post-Graduate with

years of relevant experience in financial sector.CRISC (Certified in Risk and Information Systems Control) or other equivalent professional qualification will be an advantage.Desired Experience:Other Desired attributes:Good communication, presentation & interpersonal skills.Good understanding of Segregation of Duties for access provided in IT application system.Strong analytical and problem-solving skills and knowledge on the roles and access in various systems used in Banks/NBFC.Ability to interact with senior management & to engage with a diverse group of stakeholders and drive projects within defined timelinesKnowledge of relevant regulatory requirements and industry standardsLocation: Thane - Lodha I-Think Techno Campus

More Jobs at Tata Capital

Customer Service Executive

Trichy, Chennai, Madurai, Salem, Tirupur/Tiruppur, Coimbatore

Experience: Not specified

INR 3 - 6 Lacs

Customer Service Executive

Madurai

Experience: Not specified

INR 3 - 6 Lacs

Customer Sales Executive

Giridih

Experience: Not specified

INR 3 - 8 Lacs

Customer Sales Executive

Dibrugarh

Experience: Not specified

INR 3 - 8 Lacs

Collections Manager

Ahmedabad

3 - 8 yrs

INR 5 - 8 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Tata Capital

Financial Services

Mumbai Maharashtra

RecommendedJobs for You

Manager - Operational Risk (IT)

Tata Capital

mumbai, thane

Assistant Manager - Institutional Fraud Risk Control Unit

Bupa

kolkata, mumbai, new delhi, hyderabad, pune, chennai, bengaluru

Manager-II - Operational Risk Mgmt SC

ICICI Prudential Life

mumbai

Manager - Operational Risk (IT)

Tata Capital

mumbai, thane

Analyst, Compliance and Ops Risk Test Specialist

JPMorgan Chase Bank

bengaluru

Senior Control Management Specialist-Trade surveillance

Wells Fargo

hyderabad

Deputy Manager- Fraud & Risk Operations

Paytm

noida, bengaluru

Deputy Manager-Manager- Risk Management (Commodities)

Paytm

mumbai

Operational Risk Control Associate

Amina Bank

mumbai

Senior Associate -Technology Risk & Control

AMERICAN EXPRESS

gurugram

Login to

Please Verify Your Phone or Email

Confirm Action

Manager - Operational Risk (IT)