Lead Risk & Control Specialist

Job highlights

• Coordinate logistics for RCSA governance meetings and committees. . Act as a liaison between CIO business units and 2LOD to update their RCSAs within the required timeframe
• Relevant risk management and control experience within Investment Banking,Audit,a consulting firm or related industry.
• Experience operating in a regulated environment.

Job Title: Lead Risk & Control Specialist

Country: IN

City: Mumbai

Skill Category: ITTechnology

Role Overview

The CIO Chief Controls Office (CCO) supports the CIO function in setting and enforcing consistent implementation of a risk-based control framework, to manage all CIO owned level 1 risks within current risk appetite. Working for the Senior Principal Risk Management Specialist, this role provides essential operational support for the CIOs RCSA implementation, including coordinating assessment cycles, maintaining data in the firms risk management system, liaising with 2nd Line of Defence (2LOD), generating MI and governance reports, and delivering training support to stakeholders. The role contributes to all aspects of RCSA design and implementation including stakeholder support, governance meeting coordination, and process improvements to establish sustainable BAU operations.

Responsibilities

• Assist in coordinating RCSA assessment cycles and ensuring timely completion.
• Create and maintain comprehensive CIO RCSA procedures aligned with ORM framework requirements.
• Schedule and organize RCSA workshops and assessment sessions with CIO business units and 2LOD.
• Perform initial quality checks on RCSA submissions for completeness.
• Generate standardized reports to aggregate RCSA results to identify technology risk themes and control gaps for reporting to the relevant CIO governance forums.
• Escalate incomplete or delayed submissions to senior risk management staff.
• Coordinate logistics for RCSA governance meetings and committees.
• Act as a liaison between CIO business units and 2LOD to update their RCSAs within the required timeframe.

Mandatory Skill Set

• Strong understanding of RCSA methodologies and best practices in a financial services context
• Relevant risk management and control experience within Investment Banking, Audit, a consulting firm or related industry
• Experience operating in a regulated environment
• Experience managing stakeholders across the Three Lines of Defence governance
• Good communication skills with strong attention to detail

Desired Skill Set

• Familiarity with cyber security, resilience and related domains
• Acts as a catalyst for change and inspires confidence in stakeholders
• Contributes to a culture of continuous business process improvement

Domain

• Risk management frameworks
• Operational Risk Management (ORM)
• RCSA design and implementation
• Three Lines of Defence governance

Technical

• Information Technology (IT)
• Information Security (IS)
• Data Management
• Technology understanding relevant to the CIO risk agenda

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