Risk Management Operations Risk
Risk Management Operations Risk
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Job Description
Location : PAN India
Level : Con/Scon
Notice Period : Immediate – 30 Days.
Risk management MAS regulation experience Third Party Risk Management Threat Service Risk
Assessment Mandate
DORA Digital operational resilience act ( technology risk management ) > Good to have
BA experience (Gathering requirements mapping requirements working with stake holders story
creation ) Data analysis ( data reporting data analysis working wit data ) > Mandate
Role Description
Versatility in the application of analysis tasks with respect to different aspects of DORA
To undertake delivery activities at the request of Luminor staff to ensure fulfilment of specific
DORA requirements or suporting activities
Oversees the risk acceptance process across the enterprise to ensure risks are documented and
accepted at the correct levels of the organization
•Assists business partners with completing risk assessments and ensuring the correct
documentation is captured to support the risk assessment process
•Defining onboarding processes based on the type of vendor
•Planning and due diligence before finalizing a vendor contract / Third party management
•Regularly evaluating vendors based on compliance competence and timeliness
•Manage suppliers accountable for deliverables for risk management planks
•Conduct research on regional security concerns
•Work with the Threat Services team to create Operational Risk Assessments
•Provide research analysis and guidance on management operational and technical security
requirements and solutions for business initiatives
•Assist the CISO and Information Technology associates in defining security requirements for
select vendors and systems
•Evaluate new and existing suppliers for appropriateness of security requirements and
compliance against contractual requirements
•Provide an advisory role to IT and the Business to specify pragmatic security requirements
•Participate in Audits and help remediate the findings
•Perform security product evaluations
•Report to senior management concerning residual risk vulnerabilities and other security exposures including misuse of information assets and noncompliance
•Assist in the development of security architecture security policies principles and standards
•Provide SME support in the resolution of reported security incidents and provide leadership
where required
•Maintain uptodate understanding of the latest threats vulnerabilities mitigation and industry
best practices
•Develop Security awareness material and conduct Security awareness training
The ability to draft policies procedures and processes if required
Desired Experience
At least 5 years experience within financial services preferably in banking
More than 5 years experience in undertaking analysis on complex regulatory change programmes
Experience with complex process mapping
Experience with the UML
Experience of producing policies procedures and processes
Employment Type
Full Time
