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Senior Software Engineer

3.00 to 5.00 Years   Hyderabad   14 Nov, 2019
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

  • Provide analytical, administrative support within an internal control environment.
  • Responsible for assisting in the execution of the Operational Risk Program for the Line of Business.
  • Assist team in gathering and organizing data that will help track, report and manage internal control gap issues and mitigation plans.
  • Acts as an ambassador of the risk culture.

Responsibilities

  • Host or attend multiple daily, weekly, and monthly touch point meetings to identify delays in deliverables and escalate as required to the management team.
  • Manages all surveys, audit questionnaires, quality assurance, business continuity and all the other mandatory deliverables required to maintain all of our AITs in good standing.
  • Works closely with Dev managers to understand applications end to end applications and maintain all the needed artefacts on SharePoint including making updates based on the latest developments
  • Work with app teams to document Go-to-Green plans and follow thru for completion
  • Identify compliance requirement changes early enough to help app teams to plan and meet the new deliverables
  • Identify, collect and store all milestone deliverable artifacts to assist in future audits
  • Experience working in corporate risk management, compliance or governance organizations and familiar with the needs, concerns and primary drivers of activities.
  • Provide guidance to partner organizations on risks or risk potentials in their space.
  • Manage identification and tracking of identified risk using established company standard tools and processes.
  • Identify gaps in existing processes and systems, create audit reports, suggest solutions, test and accept the solution provided by partner teams
  • Proactively engage partners to aid in driving out the identified risks to mitigation and elimination, documenting best practices and lessons learned
  • Work closely with the Technical Delivery Manager, upstream and downstream application teams and other partners in identifying end to end data lineage andor root causes of problems
  • Supporting the implementation of Bank of America s Risk Framework and enables strong operational risk management identify, escalate and debate risks across responsible business units.
  • Participate in risk assessments to identify the incremental risks if any for the existing business and technology processes where required.
  • Help to drive Enterprise Operational Risk initiatives (eg: Strong Risk Management).
  • Contribute to the preparation of materials for Governance meetings (Appropriate Regional SLT, Audit, Compliance, BCMR, Op Risk, Op Loss review meetings and departmental Key Risk Review). Participate when required.
  • Develop operational understanding and capability for use of Risk and Control tools (SharePoint, RISE, CMS, CPT, Archer, Access Review tools and others)
  • Preparing relevant risk and control procedure documentation for reference and use by the Risk and Control team and application contacts, where required.
  • Requirements

    • Strong analytical skills communication skills
    • Above average written communication skills including documentation of findings
    • Prioritization and ownership of critical issues
    • Strong work ethic and team focus
    • Ability to work independently and within a team
    • Solid presentation skills

    Education: BE B.Tech . Any Computer graduate

    Certifications If Any: NA

    Experience Range: 3 to 5 Years

    Mandatory skills:- Corporate risk management, MS Excel, compliance ,governance

    Desired skills:- Share Point

    ,

    Keyskills :
    sqlserver java sql customerrelations javascript stronganalyticalskills operationalriskmanagement environmentalimpactassessment itrisk auditreports corporaterisk riskmanagement assetmanagement operationalrisk internalcontrol qualityassurance

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