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Manager Risk - Operational - Mumbai - Vikhroli at Tata Capital

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

24 Jul, 26

Salary

0.0

Posted On

25 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Operational Risk, User Access Management, SOD Framework, Risk & Control Matrix, RCSA, KRI, Internal Financial Controls, Compliance, Control Testing, IT Process Review, Data Breach Prevention, Access Matrix, Risk Management, Mitigation Strategies

Industry

Financial Services

Description

* 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 identify and mitigate risks related to user access and segregation of duties while maintaining the application access universe. They will also facilitate risk and control self-assessments and ensure compliance with regulatory requirements and internal policies.