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26 Sep 2022


Assistant Manager - Technology risk


12-15 Years

Risk Managment, Compliance, Fraud & Risk Control

Job Description

Position: Assistant Manager - Technology risk
Qualification: Any Graduate
Experience: 3 to 15 years
Location: Hyderabad

Job Description:
  • Governance, Audit, Compliance & Fraud Risk Level flexible depending upon knowledge, background and experience
  • Support the CRO (Chief Risk Officer) to drive Governance, Audit oversight & Compliance risk oversight, as well as Fraud Risk Management related activities across the company
  • Drive Enterprise GRC (Governance, Risk, Compliance risk, Audit and Control) activities
  • Identify gaps from audit reports and from compliance reports and develop comprehensive risk response
  • Work closely with individual business units, operational units to develop or update risk banks, risk registers, drive and perform risk and control self assessments (RCSAs) specifically from Enterprise GRC, fraud risk, audit gap, compliance standpoint
  • Develop, monitor and implement controls and improve controls as necessary
  • Monitor , test control effectiveness and create remediation plans for identified risks
  • Identify, measure and mitigate risks in various processes
  • Consult business leads as needed to develop and implement risk mitigation plans and risk response
  • Develop risk mitigation strategies
  • Identify, measure, manage, monitor and trend various risks
  • Assist in managing other categories of risk, including operational, regulatory, compliance, audit related activities, technology risks and fraud risks
  • Support fraud risk management initiatives pan organization, develop and deploy tools towards effective fraud risk prevention and fraud deterrence
  • Drive audit related and internal control initiatives along with internal audit teams
  • Develop customized risk mitigation plans in conjunction with business leads to close and mitigate any gaps as seen in audit reports
  • Work with Compliance officers to identify, mitigate and control any outstanding risks related to regulatory or statutory Compliance
  • Update risk banks accordingly and develop controls, monitor controls and test control effectiveness and improvise controls as necessary
  • Manage contractual risks, vendor risks, third-party risks, fraud risks, work with legal team to mitigate governance related risks and help close audit gaps
  • Support ad hoc risk projects
  • Support CRO in all aspects related to GRC
  • Work with other senior leaders and work with employees across various departments, levels at the firm
  • Drive all fraud risk management initiatives
  • Interact closely with internal audit and compliance teams
  • Ensure effective risk governance at firm level

26 September 2022


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