HDFC Bank | Jobs | Analyst-Risk and Compliance | BigDataKB.com | 31-01-22

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    Job Location: Mumbai

    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

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

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