Job Title : Manager Technology RiskLocation : Mumbai Job Responsibility : Perform technology/system risk assessments/thematic reviews for technology and operations functions
• Conducting process walkthroughs, review process notes &
policies
• Documenting risks and controls and performing risk
assessments and control testing
...
• Recommending mitigation plan/solutions to fix key risk issues
• Discussing and finalising risk assessment results with key
stakeholders of respective departments/functions
2. Monitor system alerts and metrices on an ongoing basis to identify
issues/patterns with respect to technology issues
3. Perform Outsourcing and BCP reviews from technology risk
perspective
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Job Title : Manager Technology RiskLocation : Mumbai Job Responsibility : Perform technology/system risk assessments/thematic reviews for technology and operations functions
• Conducting process walkthroughs, review process notes &
policies
• Documenting risks and controls and performing risk
assessments and control testing
• Recommending mitigation plan/solutions to fix key risk issues
• Discussing and finalising risk assessment results with key
stakeholders of respective departments/functions
2. Monitor system alerts and metrices on an ongoing basis to identify
issues/patterns with respect to technology issues
3. Perform Outsourcing and BCP reviews from technology risk
perspective