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TECHNICAL OPERATIONS MANAGER


HCL Technologies Limited


Location

Secunderabad | India


Job description

Job Description (Posting).

Identifying regulatory and Group requirements related to Application Tech Risk and compliance, and ensure they are considered as part of engagement.
Identifying, developing, and delivering 1st Line technology Application support for the risk-based software and risk management activities.
Collaborating with 2nd Line and 1st Line Operational Risk teams to embed and mature the Bank s Technology Risk Management Framework and promote the development of a strong, effective and enduring risk culture.
Working closely with key stakeholders to influence the engagement and governance practices, operating model roles and responsibilities.
Overseeing and contributing to the preparation of Tech Risk assessments for all relevant vendor engagements.
Providing Tech Risk advice relating to IT supplier sourcing, contracts, controls and management.
Driving a consistent approach to third party tech risk management across the bank.
Monitoring Application Tech Risk appetite and measures for the Bank.
Ensuring Tech Risk related issues and findings are being actively managed by risk and control owners as appropriate.
Play a key role in overseeing the overarching Tech Risk Line 1 governance and compliance of Third party activities.
Managing IT supplier risks ensuring they remain within risk appetite including issue and event management.
(1.) To clearly understand the client's cybersecurity environment and respective product. (2.) To monitor, configure, and troubleshoot cybersecurity issues and related monitoring tools (3.) To analyse and validate cybersecurity incidents in-detail and help the L3 team with RCAordata or logs collection (4.) To enable knowledge transferortrainings through creationor maintenance of configuration documents, test plans, operational manuals and provide operational training to L1 team. (5.) To analyse and fine-tune cybersecurity policies, participate in cybersecurity review calls pertaining to change requests and recommendations on cybersecurity policy changes. (6.) To implement changes, monitor security device performance and implements performance tuning when necessary. (7.) To prepare analyses and reports to highlight the project progressorchallenges and ensure quality and accuracy to the client

Qualification

B-Tech

Skill (Primary)

INFORMATION SECURITY-REGULATORY COMPLIANCE MANAGEMENT-SOX ITGCS


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