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| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | IT Operations / EDP / MIS |
| EmploymentType | Full-time |
Assistant Manager, Ops ComplianceThis role reports into the North America Banking Compliance Lead supporting the Banking and Financial Services (BFS). Primary responsibility will be to work closely with the Business Leaders to assess the soundness of the control environment. Role includes understanding the operational risk within the business, providing related risk assessment and acting as an advisor to the business on risk issues. The position will also be responsible to review and evaluate the effectiveness and efficiency of the systems and processes, reliability of reporting, compliance with Contracts, policies and procedures, applicable laws and regulations. The individual needs to design and execute plans to strengthen internal controls, enhance assurance thereby reducing operational risk.ResponsibilitiesRisk assessment of Digital products and implementations.Execution of established risk governance & compliance assurance frameworks.Risk Identification, KPIs monitoringContinuous monitoring & reportingQualificationMinimum qualificationsB.E./B.Tech or other Computer Science graduate, OrMeaningful work experiencePreferred qualificationsExposure to Data Privacy and Information Security standards and practices in Digital.Knowledge of regulatory landscape around digital technologies.Familiarity with SDLC and best practices in the IT industry.Exposure to RPA and hands on experience with at least one of the key RPA platforms AA, UiPath, Blue PrismExperience inSecurity Incident management,IT general controls,SOX compliance,Change Management,
Keyskills :
sales mis accounts tat banking informationsecuritystandards itgeneralcontrols posting dataprivacy soxcompliance oliciesprocedures diversityinclusion