Vice President| Business Control Manager| Global Banking

Your background
• Team/people management, IT risk/audit experience preferably in Banking/FI domain.
• Bachelor’s degree in IT, minimum 10 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.
• Conversational Mandarin will be an advantage.
• Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role
• Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas
• Knowledge of APAC regulations & understanding of regulatory risk management preferred

What You Can Expect

The role will sit within GBT APAC COO & Business Risk & Controls function, which works with Application Managers, Enterprise Control functions and COOs across the line of businesses to ensure that control gaps are identified and remediated.

You will oversee the effective application management governance across applications in the Region. There is need for setting up Centralized application management governance across 160 APAC applications.

Responsible for QA of Non material CRQs, Governance of BAU activity, Program management & delivery of wider scope under RIAI for non-permitted remediation across 24 APAC AITs,

Manage Issue management governance, Process Improvement and publish & track KRR for the Region.

New role will also oversee and lead the SEA Tech Risk items.

This will include implementation of the Bank’s Risk and application management framework requirements using established tools and documented procedures. This includes documentation to enable tracking, monitoring, and escalation of technology risk related issues to management, and acting as an ambassador of the risk culture.

What You Will Do
• Manage senior stakeholders communication and reporting
• Develop and socialize potential risk mitigation strategies
• Drive risk engagement & management and issue identification; in particular E2E risk management includes ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI etc.
• Drive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program and new toolset adoption with JIRA for Risk management.
• Set up Application management governance
• QA function for Non material CRQs (MRA2)
• Governance of BAU activity
• Oversee program management for Non Permitted Remediation for APAC region
• Drive Issue management

India
Maharashtra
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