Ambc Technologies
Location
Bangalore | India
Job description
Knowledge of the financial services industry and its regulationslaws. Familiarity with the financial and banking industry regulatory and risk management requirements.
Good understanding of ITIL, ISO 27K, ISO 31000, and PCI DSS( atleast any one is preferred ). Familiar with not limited to regulatory compliance and guidelinesbenchmarks CBUAE, OCC, RBI, SAMA, HKMA, and CIS benchmarks( not must have, but not preferred ).
Deep understanding and experience working within the Three Lines of the Defence model
Analyze all open issues and develop a remediation plan using below two dimensions:
o Remediation plans by the process to address process deficiencies impacting multiple or single issues
o Remediation plans by application services to improve the overall risk posture of all services in the scope of current open risks. The scope will be the Very High, High, and Medium High risks identified for IT.
Coordinate and collaborate with controlapplication owners or a nominated SPOC to obtain remediation action plans and target dates along with traceable milestones.
Collect and evaluate remediation evidence from control application owners or a nominated SPOC and work with appropriate stakeholders to complete review and obtain confirmation on closureremediation
Create and circulate regular reports to update and appraise all stakeholders on current progress, foreseen risks, and existing issues to ensure timely aversion and remediation of risks and issues to the project delivery
Develop a consolidated view of all open issues impacting a service irrespective of current identified risk ratings in RCSA to identify improvement opportunities
Regularly track and update the progress status for all remediation efforts progress against agreed timelines and share weekly progress reports.
Create and maintain a single repository using the agreed technical platform agreed and ensure an up-to-date status is available to all stakeholders at all times
JIRAticketing tools knowledge to upload open observations through various assessmentsinitiatives and track till closure.
Requirements
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