Minimum 3 years’ experience in ServiceNow (preferred) or similar other
GRC systems implementation and/or configuration and/or development for
IRM module (Integrated Risk Management module).
b) Minimum 3 years’ experience in system implementation / projects / changes
for automation for Operational Risk / Risk Based Supervision (RBS) for a
Bank (Experience only in ISG or VAPT modules will not suffice as well as
exposure only to Internal Audit / Information Security Audit / Systems Audit
will not suffice.)
c) Operational Risk management experience should have exposure to RCSA,
KRI, Loss Data Capture, Scenario Analysis, Stress Testing as well as Ops Risk
Cap Charge Computation.
d) Overall experience which could be a combination of
a. Awareness of Project Management methodologies, SDLC (Planning,
Feasibility Study, Requirements Analysis, Technical Architecture &
Design, Development, Testing – UT / SIT / UAT, Implementation,
Support, Documentation), Process & Quality.
b. Experience in industry leading GRC systems such as SaS Institute,
RSA-Archer, ServiceNow, MetricStream, etc.
c. Successfully implemented projects involving automation / system
implementation in one or more areas of manual process
automation, workflows, interfaces, datalake, data analytics, OCR,
etc.
d. Experience of managing large projects
Pay: ₹800,000.00 - ₹1,200,000.00 per year
Experience:
- Operational risk management: 3 years (Required)
- GRC PLATFORMS: 2 years (Required)
Work Location: In person
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