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Technology Risk and Controls - Vice President

Req #: 170115917
Location: Hyderabad, AP, IN
Job Category: Technology
Potential Referral Amount: 50000 Indian Rupee (INR)
The Global Technology (GT) Risk & Controls lead will support the risk & controls deliverables for (Global Technology Infrastructure) GTI APAC & GT South Asia (Indonesia, Malaysia, Thailand, Vietnam, Philippines, Pakistan, India Branch, Bangladesh and Sri Lanka). The position will be responsible for working with GTI APAC Management, GT South Asia Management, Business Partners, Third party oversight group, Technology Site Managers & Technology Control Officers as part of a) maintaining a effective & efficient technology controls framework, b) thorough review of technology processes to ensure compliance with firm-wide standards and regulatory guidelines/requirements and c) development, maintenance and execution of a periodic testing of Technology controls.
The role will be part of the GTI APAC Risk & Controls team.
Main Responsibilities:-
  • Develop an understanding of the GTI APAC & GT South Asia Regulatory environment.
  • Participate in the South Asia Technology Operating Committee in the position of the control lead supporting the businesses in achieving their risk & control requirements. Drive the Global Technology Risk & controls metrics in-line with agreed thresholds.
  • Partner with GTI, Technology Controls & Line of Business control teams in managing day to day as well as strategic functions with emphasis on risk management.
  • Ensure that the in-country businesses have effective controls in-place to comply with operating procedures, corporate policies and regulatory requirements; in partnership with the respective business and central control teams.
  • Monitor compliance or adherence to product & service specific processes and regulations.
  • Conduct process and control reviews to ensure audit readiness and help the business prepare in achieving satisfactory audit results.
  • Lead /support business units with risk and control assessments with a goal to design and implement control enhancements (e.g. reviews of new product roll-outs, application enhancements and changes to defined key controls).
  • Support the South Asia Senior Technology Officer in delivering on the GT Risk & Controls book of work in alignment with the global requirements.
  • Seek, develop and facilitate a strong working relationship with Service Owners, Technology Site Managers, Technology Control Officers & LOB Control teams through ongoing coordination of risk & control matters. Leverage effective communication styles as required along with conflict and negotiation skills.
  • Participate in targeted location IT reviews as requested in response to changes in policies, standards & regulatory requirements as they apply to the GT & GTI functions.
  • Drive efficiency improvements as regards the location controls assessment & testing via automation, centralization and other industry best practices.
  • Keep track of best practices, and implementing continuous improvement opportunities on an ongoing basis. Partner with Control officers to drive inputs into policies, standards & procedures as appropriate.
  • Production and analysis of Risk & Control related reporting.
  • Provide Audit support to the GT & GTI teams where GTI infrastructure operations are in scope or cross impacted.
  • Provide support to GT Operations for regulatory reviews and to meet regulatory compliance requirements.
  • Work with LOB control officers to gather data points for use in the improvement of the technology controls framework.
  • Drive Governance on GTI ARC Resiliency activities
  • Drive Improvements in Resiliency (Process & Infrastructure)
  • Drive awareness of risk & controls within the location IT teams.
  • Basic understanding of IT Service Delivery & IT control policies.
  • Minimum 4 - 6 years of information technology risk & control management experience.
  • Experience identifying risks and developing mitigating controls for processes.
  • 11 - 12 years of work experience in one or more areas of infrastructure is preferred with a broad understanding of infrastructure.
  • Demonstrates a breadth and depth of operational risk & controls management expertise, preferably in an international environment.
  • Able to perform multiple tasks, with varying levels of complexity, importance and involvement.
  • Excellent organizational and time management skills.
  • Must exhibit a keen attention to detail
  • Strong relationship building skills with the ability to network, and partner with the business.
  • Strong communicator at all levels.
  • Some travel may be required
  • CISM/CISA certifications a plus
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