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Manager Risk - Operational - Mumbai - Vikhroli - JM at Tata Capital

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

05 May, 26

Salary

0.0

Posted On

04 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Risk Management, User Access Management, Segregation of Duties, Regulatory Compliance, Risk Assessment, Control Testing, Data Breaches, Access Matrix, Internal Financial Controls, Collaboration, Risk Indicators, Exception Reporting, Risk Culture, Awareness Building, IT Processes, Mitigation Strategies

Industry

Financial Services

Description

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 functions • Report to the senior management periodically on the SOD related activities • Build risk culture, create awareness and support in various reviews and regulatory requirements Major Deliverables: • Identify potential risks and gaps related to user access and SOD including but not limited to role conflicts, data breaches, etc. • Conduct thorough review of the access matrix & roles designed prior to implementation • Periodically review & update the SOD Framework • Maintain application & access universe from UAM & SOD perspective • Perform periodic sample testing of users & role access • Building exception reports and reviewing the output for UAM / SOD improvement • Prepare 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 operations • Check compliance with relevant regulatory requirements, industry standards and internal policies • To conduct other IT process reviews, control testing, etc. and monitor implementation of mitigation strategies (as & when required)

Responsibilities

The manager will effectively manage IT operational risks related to User Access Management and Segregation of Duties across various entities. They will also report to senior management on SOD activities and collaborate with IT and business functions to integrate risk management practices.