Manager - Operational Risk (IT)
Tata Capital · mumbai, India
operational riskuser access managementsegregation of dutiesrisk assessmentfinancial controlsregulatory compliancedata securityexperienced
Job Description
Manage IT operational risks related to User Access Management and Segregation of Duties across various business functions. Conduct reviews, maintain frameworks, and ensure compliance with regulatory requirements. Collaborate with IT and business units to integrate effective risk management practices.
Qualifications
Post-Graduate with 5-7 years of relevant experience in financial sector. CRISC or equivalent qualification is an advantage.
Skills Required
- operational risk
- user access management
- segregation of duties
- risk assessment
- financial controls
- regulatory compliance
- data security
Location
City: mumbai · Country: India