Operational Risk Manager

Manager Risk - Operational - Mumbai - Vikhroli

• 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)