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Tier-1 Mumbai role with moderate brand pull but specialized GRC focus reduces broad applicant pool.
Role requires deep FS regulatory and GRC expertise, limiting transferability outside regulated financial-services environments.
Regulated financial-services controls role requiring specialized GRC, operational resilience, and third-party risk expertise.
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Perform control testing across Third Party Risk Management, Operational Resilience, Data & Privacy and support development of control frameworks aligned to M&G risk appetite.
Oversee Technology controls testing team and validate issue closure packs as part of issue assurance processes.
Provide governance, reporting, and collaborate with stakeholders to manage risk and recommend improvements to policy, standards and controls.
Experience in risk management practices and frameworks; specific years of work experience not explicitly mentioned.
Knowledge of Financial Services and Technology industry IT risk, outsourcing and operational resilience regulatory requirements.
Familiarity with third party relationships and associated IT and security risks.
Certifications like CISA or CRISC are advantageous but not mandatory.
Strong understanding of business processes and ability to translate between technical risk requirements and business concepts.
Experience managing controls and governance in a Financial Services IT risk environment, including first and third line risk practices.
Capabilities in stakeholder management, communication, and collaborating across teams including working with third party resources.