HDFC Bank | Hiring | Analyst-Risk and Compliance | BigDataKB.com | 1/11/2022

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HDFC Bank

Mumbai

Banks & Building Society

Job Description

  • Manage External Audits like RBI, SOX and Statutory Audits and ensure timely data submissions.
  • Tracking, reporting and ensure compliance of observations/gaps raised by the External auditors.
  • Annual data submissions to the Regulator.
  • Ensure compliance of IT related circulars issued by the Regulators Measure various dashboards like IT Process Scorecards and IT Balanced Scorecards to senior management.
  • Develop and regularly review the IT Risk Control Matrix Quarterly data collection and measure Key Risk Indicators for ICAAP Committee.
  • Identify Process related risks and mitigating controls for IT Department and ensure they are documented, reported, tracked and mitigated.
  • Execute projects for IT Governance departments like Implementation of COBIT 5 framework for IT Department, Certifications for IT-Governance/IT Department processes/practices.
  • Coordinate and work with internal stakeholders to develop and maintain IT Policies and Procedures to meet the desired control environment levels in a bank, based on regulatory requirements and international standards.


Skills

  • Influencing Skills
  • Banking Product & Process Knowledge
  • Planning and Organizing Skills
  • Communication, Negotiation
  • Knowledge of Competition & Current trends in Industry

Apply Here

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