Assistant Manager - IT Risk, Operational Risk (2-5 yrs)

Job type: Permanent
Contact name: Mankirat Kaur

Contact email:
Job ref: 35385
Published: 24 days ago
Startdate: 24/09/2021

Assistant Manager – IT Risk, Operational Risk (2-4 yrs)


Looking for a professional with 2-4 years of experience who will be responsible for support the delivery of the Operational Risk team’s objectives to support the embedding of the operational risk framework and provide consolidated risk analysis and risk management information for Senior Management as required. If this sounds exciting, apply with us!


Location: Mumbai


Your future employer: A leading, global group with billions of assets under management

providing comprehensive financial services serving millions of customers.




  • Ensuring compliance to the people policies, Group Code of Conduct and embedding desired behaviours, including completion of any mandatory training requirements.
  • Contributing to the creation, maintenance, and enhancement of the Operational Risk Information Technology Assurance & Controls Testing Plan and the controls scoping activity.
  • Supporting the IT Assurance & Controls Testing Manager in the delivery of the Plan
  • Preparing and reviewing reports of assurance and control testing review findings and recommendations
  • Facilitating identification and testing of Information Produced by Entity reports (IPE), Automated Interface / ITAC testing, and User Developed Applications (UDAs)
  • Contributing towards Risk & Resilience Reporting for Senior Management, Committees and Boards as required. 


  • Having 2+ years of work experience.
  • Strong analytical and problem-solving skills
  • Extensive experience of working into IT risk.
  • Having expertise into Operational risk management. 
  • Strong working knowledge of IT Control testing.
  • Good understanding of the control frmaeworks.

 What’s in it for you?

  • A high-performance culture with phenomenal career progression.
  • Market leading remuneration.
  • A stimulating working environment with colleagues from top-tier institutes.
  • Work with the most progressive clients from the financial services industry.
  • A high-performance culture with phenomenal career progression.


Reach Us:

If you think this role is aligned with your career, kindly write me an email along with your updated CV on for a confidential discussion on the role.

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