Manager - IT Risk Management

 Bangalore - India       Permanent contract        Risks


  • Knowledge of IT Security standards and procedures
    b) Expertise in maintaining IT Security Risk Framework and its associated controls & reporting
    b) Proven experience in planning and managing periodic assessments of IT environment.
    c) Design and implement information systems controls in alignment with the organization’s risk appetite and tolerance levels to support business objectives.
    c) Capable of conducting in-depth security incident analysis, evaluating alert criticality, to validating risk and being able to elaborate on risk identified.
    d) Ability to handle sensitive matters with discretion and maintain confidentiality
  • Experience in preparing and presenting briefings to senior management
    b) Strong Project Management Skills
    b)  Strong verbal and written communications skills across all levels of the Firm
    c) Excellent analytical and problem-solving skills
    d) Ability to operate in a dynamic and matrix environment
    e) Demonstrated consistency in values, principles, and work ethic
    f) Proactively communicates information to colleagues up, down and across the organization, provides updates on projects, tasks and potential roadblocks
    g) Work efficiently with Global Collaborative teams located in multiple geographical locations.

All our positions are open to people with disabilities


Core/Key Responsibilities (include below but not limited to):

 Ability to analyze the risk of the process and understand the control built to mitigate/ minimize the risk.

-Ability to perform in- depth end to end control testing.

-Control design review of the Key Controls/Managerial Supervisory controls/ any other Operational Controls are done to  ensure Controls are well followed.

-Review existing Information Technology and Information Security controls and  provide surety through reporting that the controls are effective or suggest  any necessary revisions or additions in case they are not covered. Describe the risks and  report anomalies in case they are not identified and executed as per control procedure.

 Project Management skills-Governance – To build and run below governances

 -Monthly Governance meeting with BL Ex-co

 -Participate in meetings with Risk Management & Audit teams

- Monthly governance meeting with onshore counterparts

 Strong communication skills and knowledge of Second Level Controls

-Assist in implementing / re-designing the controls framework  with Risk Management team with objective to achieve efficiency and exhaustiveness

 Strong interpersonal skills

 Senior stakeholder management at Exco's level

 Ability to analyze data, challenge


IT Risk Controls  is a transversal role covering control testing for SG Investment Banking Business Lines which are linked to  SG entities across geographical locations which includes Asia-Pacific, Europe and America. 

The role requires in-depth knowledge of risks and understanding the existing controls for: 

Job description requires an experience in managing and performing Second Level Controls testing at regular or defined intervals to ensure correct risks are identified and adequate controls are in place to mitigate/ minimize, maintained and functioning properly. The person will be analyzing controls, by understanding the risk for which the control has been established, and share the control testing conclusions and recommendations to the management for further improvement in terms of  spreading the  knowledge on controls to safeguard environment.

Job code: 19000KWW
Business unit: SG Global Solution Centre
Starting date: 31/08/2019
Date of publication: 02/08/2019
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Manager - IT Risk Management

Permanent contract   |   Bangalore - India   |   Risks