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Medium: strong bank brand and metro location, but senior, specialized technology-audit focus limits applicant pool.
High: banking technology risk, audit, and vendor governance require domain-specific regulatory and process knowledge.
High: explicit 8–10 years requirement, mandatory technology-risk experience, and governance/audit domain filters.
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Lead audit, risk, vendor risk management, governance, and risk reporting activities for the Hybrid Cloud Infrastructure division, ensuring alignment with corporate priorities and regulatory expectations.
Manage full audit finding lifecycle including challenge, management action plans, remediation tracking, evidence coordination, and timely closure.
Drive proactive risk management by identifying emerging risks, assessing control weaknesses, and initiating early mitigation actions before issues materialize.
8–10 years of experience in a global bank, preferably in Technology, IT/IS Audit, Risk and Controls, Vendor Risk Management, or Control Assurance.
Minimum 5 years of experience in technology risk and control including risk framework implementation, control assessments, remediation tracking, and governance reporting.
Strong knowledge of technology risk frameworks such as NIST, COBIT, ITIL, ISO 27001 and regulatory expectations related to technology risk and third-party risk.
Work Experience Required: 8–10 years total with 5 years specifically in technology risk and control. Notice period: Not explicitly mentioned in the JD.
Experienced in managing audit remediation and risk reduction initiatives in a global, technology-focused environment with strong stakeholder management skills.
Demonstrates deep understanding of proactive risk management, control environments, and regulatory risk expectations within IT/Cloud infrastructure.
Comfortable working with cross-functional teams including Audit, 2nd line of defence, and technology teams to drive risk culture and sustain control improvements.