Job Description

Monitoring systems process flow and controls Risk assessment in system controls Identifying and reporting the gaps in the system controls Analyze system logs, configurations, and security settings for risk indicators. Overall review of Operations Risk and Issues highlighted in Hind sighting Troubleshoot operational issues and coordinate with relevant departments for resolution Recommend and assist in the implementation of risk mitigation strategies and security controls Create and maintain documentation for risk findings, mitigation plans and compliance reports Monitor changes in regulatory and compliance requirements and assess their impact on existing systems Co-ordination with field risk team on process improvements and fraud control Collaborate with IT, legal, Audit and Business units to align risk management activities with business goals Participate in incident response and root cause analysis of security related incidents Assist in the development and review of IT policies and risk frameworks Monitor control systems to detect and resolve anomalies in real time Analyse system performance data to identify trends and areas for improvement Support the design and implementation of control system enhancements Experience in BFS - Banking Liability products / URC added advantage Understanding PSL segment Exposure to Information Security will be value addition Additional Qualification: CA Inter / CISA/CRISC/CISM