Delivery Manager- Operation Risk

Permanent contract|India|Risks

Delivery Manager- Operation Risk

India Permanent contract Risks

Responsibilities

Key Responsibilities:

  • Support Risk Management and Supervision team [RMS] in charge of assessing the risk profile and the effectiveness of the information security risk systems of the Group’s Business and Service Units.
  • Review IT risk self-assessments and follow -up the implementation of agreed risk remediation plan.
  • Facilitating local compliance with information security policy as well as appropriate regulations/laws
  • Assisting in the development / changes to the information security risk frameworks, a strong risk management culture and to be recognized for providing expert operational risk advice
  • Partner with sr. stakeholders to proactively identify information security risks and assess the adequacy of controls to manage such risks, including recommending enhanced or additional controls
  • Proactive in identifying and following up on anomalies / areas of concern
  • Independently review, challenge and support information security activities. - Review the analyses carried out by the CISOs on their information security risk profile and the related remediation actions
  • In response to material information security events, whether internal or external, conduct independent deep dive review of the preliminary, interim and final incident investigation report and act as a challenge function to such reports.
  • Support information security reporting and monitoring of metrics and Key Risk Indicators (KRI) at the product line and divisional levels; continuously review existing body of KRI and related reporting
  • Consult with internal groups such as CISO, Infrastructure, Compliance, Legal, and other Operations teams on matters related to information risk controls, self-assessments, security incidents and infrastructure projects’ security aspects.
  • Participate in the validation of the information security standards and standards applied by the BUs/SUs and the requested exceptions.
  • Investigate significant incidents due to their nature or financial impact

 Managerial responsibilities

  • Ability to share independent opinion to senior management
  • Adapt global framework/ procedures to efficiently assess / manage local information security risks
  • Ability to work in an ambiguous environment

    Key Responsibilities:

  • Support Risk Management and Supervision team [RMS] in charge of assessing the risk profile and the effectiveness of the information security risk systems of the Group’s Business and Service Units.
  • Review IT risk self-assessments and follow -up the implementation of agreed risk remediation plan.
  • Facilitating local compliance with information security policy as well as appropriate regulations/laws
  • Assisting in the development / changes to the information security risk frameworks, a strong risk management culture and to be recognized for providing expert operational risk advice
  • Partner with sr. stakeholders to proactively identify information security risks and assess the adequacy of controls to manage such risks, including recommending enhanced or additional controls
  • Proactive in identifying and following up on anomalies / areas of concern
  • Independently review, challenge and support information security activities. - Review the analyses carried out by the CISOs on their information security risk profile and the related remediation actions
  • In response to material information security events, whether internal or external, conduct independent deep dive review of the preliminary, interim and final incident investigation report and act as a challenge function to such reports.
  • Support information security reporting and monitoring of metrics and Key Risk Indicators (KRI) at the product line and divisional levels; continuously review existing body of KRI and related reporting
  • Consult with internal groups such as CISO, Infrastructure, Compliance, Legal, and other Operations teams on matters related to information risk controls, self-assessments, security incidents and infrastructure projects’ security aspects.
  • Participate in the validation of the information security standards and standards applied by the BUs/SUs and the requested exceptions.
  • Investigate significant incidents due to their nature or financial impact
  •  Managerial responsibilities

  • Ability to share independent opinion to senior management
  • Adapt global framework/ procedures to efficiently assess / manage local information security risks
  • Ability to work in an ambiguous environment

Profile required

Ensure deliveries are done by your reportees ontime with 100% accuracy
- Device action plan for issues and escalate/ informs his managers
- Sample Check fulfilled trackers (Quality Checklist, EOD Checklist, Time Track, SOP updation & versioning)
- Conduct One-to-One Meeting with direct reportees and track
- Drive operational calls
- Perform sample quality checks" 

Why join us

“We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status”.

Business insight

Societe Generale Global Solution Centre (SG GSC), a 100% owned subsidiary of European banking major Societe Generale (SG), Our role and purpose is to enable the strategic vision of Societe Generale Group. We are doing this by pioneering cutting edge innovation from Design Thinking to Smart Automation & Artificial Intelligence, and applying it to banking.

SG Global Solution Centre provides services in the areas of Application Development and Maintenance, Infrastructure Management, Business Process Management, and Knowledge Process Management, to Societe Generale's business lines around the world.

“We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status”.

We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.

Reference: 22000T34
Entity: SG Global Solution Centre
Starting date: 2023/01/02
Publication date: 2022/11/23
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