Review of Policies, Product Notes, Product notes / Standard Operating Procedures from Operational Risk perspective and documentation of risk register for banking channels/products for e.g. Internet banking, Mobile Banking, UPI, Corporate Internet Banking, ENACH, E-Toll, SMS, IVR Banking etc. and IT & ISG
Control Self testing to be conducted, to evaluate efficiency of controls claimed as per the Risk and Control Matrix.
Identification and monitoring of Key Risk Indicators (KRI’s) for units ensuring that deteriorating KRIs are tracked for resolution and remedial measures for getting back to acceptable levels.
Tracking & Monitoring of Incidents reported, corrective/preventive actions taken in timely manner by assigned units for e.g. Digital banking units, IT and ISG. Investigating the same and assuring that necessary corrective action and preventive action are provided by the unit before finalizing the same with the ORM team.
Review of the action points implemented and leading the remediation of the Audit observations to closure whereby the controls implemented stand the test of review and avoidance of recurrence.
Defining, implementing and functionalizing a Risk Management Frameworks and Programs in collaboration with various stake holders.
Strengthen Operational Risk Framework and ensure implementation and governance process through periodic MIS and engagements with stake holders on remedial plans.
Help and train stakeholders in ensuring adherence to Operational Risk Frameworks.
Senior Management reporting work such as preparation of presentations, minutes of meeting etc.
Excellent written and verbal communications skills.

Required Skills:

Technical, functional knowledge and experience of working in risk team and have relevant experience of working in Banking channels for e.g. Internet Banking & Mobile banking, UPI etc and IT and ISG areas.
Shall have good knowledge and experience of Information Technology (IT) applications and IT/Information Security risks and controls review.
Shall have good knowledge and understanding of Third party/vendor involvement and various fintech models involved in digital banking space.
Ability to drive periodic updates to senior management and remediation programs in line with Risk Management Practices
Ability to Drive Remediation Programs on corrective Action plans in a timely manner through effective governance.

Education Qualification (Fulltime):

Certified Chartered Accountant (CA)

Preferred Certifications: CISA, ISO27001/002 (ISMS), ISO22301(BCMS), CISM, CRISC.

Experience:

Minimum of 5+ Years in IT ORM, IT applications risks and controls reviews.

Role/ Job Title: Specialist-IT Governance & Compliance (IT Operational Risk Management)

Function/ Department: Information Technology

Roles & Responsibilities:

Review of Policies, Product Notes, Product notes / Standard Operating Procedures from Operational Risk perspective and documentation of risk register for banking channels/products for e.g. Internet banking, Mobile Banking, UPI, Corporate Internet Banking, ENACH, E-Toll, SMS, IVR Banking etc. and IT & ISG
Control Self testing to be conducted, to evaluate efficiency of controls claimed as per the Risk and Control Matrix.
Identification and monitoring of Key Risk Indicators (KRI’s) for units ensuring that deteriorating KRIs are tracked for resolution and remedial measures for getting back to acceptable levels.
Tracking & Monitoring of Incidents reported, corrective/preventive actions taken in timely manner by assigned units for e.g. Digital banking units, IT and ISG. Investigating the same and assuring that necessary corrective action and preventive action are provided by the unit before finalizing the same with the ORM team.
Review of the action points implemented and leading the remediation of the Audit observations to closure whereby the controls implemented stand the test of review and avoidance of recurrence.
Defining, implementing and functionalizing a Risk Management Frameworks and Programs in collaboration with various stake holders.
Strengthen Operational Risk Framework and ensure implementation and governance process through periodic MIS and engagements with stake holders on remedial plans.
Help and train stakeholders in ensuring adherence to Operational Risk Frameworks.
Senior Management reporting work such as preparation of presentations, minutes of meeting etc.
Excellent written and verbal communications skills.

Required Skills:

Technical, functional knowledge and experience of working in risk team and have relevant experience of working in Banking channels for e.g. Internet Banking & Mobile banking, UPI etc and IT and ISG areas.
Shall have good knowledge and experience of Information Technology (IT) applications and IT/Information Security risks and controls review.
Shall have good knowledge and understanding of Third party/vendor involvement and various fintech models involved in digital banking space.
Ability to drive periodic updates to senior management and remediation programs in line with Risk Management Practices
Ability to Drive Remediation Programs on corrective Action plans in a timely manner through effective governance.

Education Qualification (Fulltime):

Certified Chartered Accountant (CA)

Preferred Certifications: CISA, ISO27001/002 (ISMS), ISO22301(BCMS), CISM, CRISC.

Experience:

Minimum of 5+ Years in IT ORM, IT applications risks and controls reviews.

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About Pluginlive

Founded :

2022

Type :

Services

Size

Stage :

Bootstrapped

About

Shifting gears… Go to the Next Level!

Harsha Saggi

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Dear Candidate, We have excellent job opportunity for C# Developer Early Joiners Would be Preferred Job Description: Job Description: We are looking for a dynamic Senior software engineer with strong technical and communication skills to work on Web application development in C# .NET technologies. This position is for our product development engagement with Carbonite. Carbonite provides data protection solutions for businesses. More than 1.5 million customers around the world depend on Carbonite to protect their data and systems from hardware failure, natural disasters and cyberthreats like ransomware and malicious hackers. You would develop, enhance and maintain the Web portal of the Evault product line of Carbonite. You will be involved in technical mentorship, design of new functionality, refactoring and architectural improvements in the product. You must have: You must have 5 to 8 years experience in web application development using the C# .NET framework. Be a very hands on developer Strong Object Oriented Programming fundamentals Skilled in using MVC and LINQ, Entity Framework Building and consuming REST/Web API Experienced in using Javascript/jQuery, HTML5/CSS and frameworks like Bootstrap Good experience with Windows platforms and knowledge of relational databases (such as MS SQL) Experienced in virtualization (VMware, Hyper-V) Strong communication skills Active, demonstrable curiosity about the newest technologies and practices You are an excellent communicator You take pride in your work You believe in building a great customer experience You believe in ownership and accountability Please share your profile across [email protected] with below mandatory details with below important details Total Exp: Rel Exp( C#): Current CTC: Expected CTC Notice Period : Interested in Baner ( Pune ) as work location, : Availability for F2F if shortlisted : About us: Niyuj is a product engineering company that engages with the customer at different levels in the product development lifecycle in order to build quality products, on budget and on time. Founded in 2007 by passionate technology leader, Stable and seasoned leadership with hands-on experience working or consulting companies from bootstrapped start-ups to large multinationals. Global experience in US, Australia & India, Worked with fortune 500 companies to prominent startups, clients include Symantec, Vmware, Carbonite, Edgewater networks Domain Areas we work for : CLOUD SERVICES - Enterprises are rushing to incorporate cloud computing, big data, and mobile into their IT infrastructures. BIG-DATA ANALYTICS - Revolutionizing the way Fortune 1000 companies harness billions of data and turn it into a competitive advantage. NETWORK AND SECURITY - Network and security-related system level work that meets customer demands and deliver real value Our Prime customer, Carbonite, is Americas #1 cloud backup and Storage Company, with over 1.5 million customers and headquartered in Boston MA, with offices in 15 locations across the world. Your potential for exponential growth: Your experience and expertise would be a great addition to our team, and you will have an opportunity to work closely with industry leaders, literally sitting across the table and jointly building the future with folks who are noted gurus and industry veterans from prestigious institutions like IIT's and top US universities with industry experience in fortune 500 companies like EMC, Symantec and VERITAS.

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