Risk & Control – IT Risk (Banking Domain)

📌 Job Title: Risk & Control – IT Risk (Banking Domain) 📍 Location: Mumbai (BKC) 🏢 Employment Type: Full-time (Permanent) with Client 🧠 Experience Required: 5 to 8 Years About the Client Our client is a leading global bank with a strong presence in the APAC region, committed to maintaining a robust risk and controls framework across its technology landscape. This role is situated in the Risk & Control team for the APAC region. Your Background We are looking for professionals with a strong IT Risk or Audit background, especially within the Banking / Financial Services domain. Qualifications & Experience: Bachelor’s degree in Information Technology or related field. 5–8 years of experience in IT risk, audit, or compliance roles. Preferably holds certifications like CISA, CISM, COBIT Foundation , or similar. Experience managing or executing risk initiatives within a tech risk, compliance, or audit function. Familiarity with regulatory frameworks and risk management in the APAC region (e.g., RBI, MAS, HKMA, CBRC). Key Responsibilities Implement the Bank’s Technology Risk Framework and Governance routines. Manage senior-level stakeholder communication and risk reporting. Identify and drive mitigation strategies for technology and operational risks. Lead risk engagement processes including ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI . Conduct Quality Assurance (QA) testing, ensure business continuity plans for critical applications. Promote risk culture through practices like “Identify, Escalate, Debate.” Assess and mitigate the impact of regulatory changes (e.g., MAS, HKMA, RBI, etc.) on tech operations. Coordinate with various teams including Application Managers, Global Information Security, and Risk Leads for audits and regulatory assessments. Drive adoption of risk tools including JIRA and contribute to sustainability and new risk technology initiatives. Help remediate key issues including internal/external audit findings and regulatory issues. Ensure documentation, tracking, and escalation of risk items to appropriate management levels. What You Can Expect Be part of a strategic APAC Risk & Controls team. Collaborate across multiple business and technology teams globally. Exposure to senior stakeholders and regulators. Drive initiatives that directly impact the risk posture of the organization. Show more Show less