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Manager Risk - Operational - Mumbai - Vikhroli

icon building Company : Tata Capital
icon briefcase Job Type : Full Time
icon geo-alt Mumbai, India

Job Description - Manager Risk - Operational - Mumbai - Vikhroli

Description

  • 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)



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