Overview
MUST HAVE EXPERIENCE
Ops Risk,control, rcsa
Control, testing, reporting
Basic automation tools experience
Ops risk, enterprise risk
Good reporting
– Consult on complex issues; providing advice to People Leaders to support the resolution of escalated issues.
– Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda.
– Take ownership for managing risk and strengthening controls in relation to the work done.
– Perform work that is closely related to that of other areas, which requires understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function.
– Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategy.
– Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively.
– Communicate complex information. ‘Complex’ information could include sensitive information or information that is difficult to communicate because of its content or its audience.
– Influence or convince stakeholders to achieve outcomes.
– Extensive knowledge and working experience in Technology, Information, and Security domain.
– Practical experience in managing Technology Risks & Controls in Banking/ NBFC domain.
– Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practices (in other areas, teams, companies, etc).to solve problems creatively and effectively.
Some other highly valued skills may include:
– Strong stake holder Management
– Extensive knowledge of technology risk and control including relevant tools and techniques
– Influence or convince stakeholders to achieve outcomes.
You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills