Manager Risk - Operational - Mumbai - Vikhroli
Tata Mutual Fund Mumbai
Job Description
Job Description- Identify potential risks and gaps related to user access and SOD including but not limited to role conflicts, data breaches, etc.
- Conduct thorough review of the access matrix & roles designed prior to implementation
- Periodically review & update the SOD Framework
- Maintain application & access universe from UAM & SOD perspective
- Perform periodic sample testing of users & role access
- Building exception reports and reviewing the output for UAM / SOD improvement
- Prepare Risk & Control Matrix and facilitate Risk & Control Self- Assessment (RCSA) and create Key Risk Indicators (KRIs) for various LoBs from UAM & SOD perspective. Assist in Internal Financial Controls review cycle.
- Collaborate with IT, business & support functions to ensure effective risk management practices are integrated into daily operations
- Check compliance with relevant regulatory requirements, industry standards and internal policies
- To conduct other IT process reviews, control testing, etc. and monitor implementation of mitigation strategies (as & when required)
Kotak Mahindra Bank LimitedMumbai
Job Description
As a Manager in the Corporate Employee Solutions vertical, you will be responsible for driving business growth by enhancing the deposit pool, cross-selling financial products, and ensuring high standards of service delivery across...
Claycan Business SolutionsMumbai
At Claycan, we are on a mission to enhance employee experience and drive organizational growth through our people-centric solutions.More information about this Sales Manager JobPlease go through the below FAQs to get all answers related to the given...
AmazonMumbai
to help.
You’ll join a diverse team of software, hardware, and network engineers, supply chain specialists, security experts, operations managers, and other vital roles. You’ll collaborate with people across AWS to help us deliver the highest standards...