Your key responsibilities

Be part of the SeS Tech IT application core committees, lead DB IT risk reduction program for the SeS applications that is allocated and in scope.
Drive proactive changes, take effective part for the various TDI/ CB TEC-SeS tech risk and compliance initiatives.
Regulatory and market audit finding closures for the application that is supported.
Be part of the L3 teams and be responsible for IT Application Ownership delivers for meeting the various DB IT Risk and Compliance needs working closely with the application delivery teams, application Support teams, audit teams.
Application IT ownership activities cover a broad spectrum of tasks for a set of applications within the domain in Securities Services.
Work to ensure the set of applications is meeting the Technology Road Map Compliance (TRC). Both hardware and Software
New Application Repository (NAR) Our Golden Source Repository- to remediate the various data quality issues.
SII/Audit data analysis / remediate/ project manage the remediation/ prioritize the demand.
Jira project management for Risk and compliance related tasks.
ITAO guild and SME best practice data analysis
NFRM (Non -Financial Risk Management) mapping and deep dive of data in Jira Projects and remediation of various Information Technology / Information Security / Cyber Security / Certificate Management related remediation to meet the various KPIs.
Follow the Agile project working for Risk and Compliance deliveries.
Ensure that L3 development team gets major remediation fixes as part of their demand management of the business.
Patch management across infrastructure.
Candidate or Applicants should own end to end responsibility, be proactively working with multiple teams, multiple levels in a timebound result oriented outcome across the Tribes->Squads->various central teams.
Candidate or Applicants will be working with cross functional teams across the SeS domains to ensure that high level requirement is understood and be able to articulate very clearly and precisely the needs,
Raise Changes in the tools / Review and approve change management tasks.
Facilitate Disaster Recovery activities by reviewing DR plans and coordinating the execution of DR exercise for the application.
Manage Internal and external application audits and Audit issue remediation activities.
Broad Risk and compliance management activities include: -
Manage remediation of gaps in application lifecycle management activities such as Account recertification, group management, remediation of Application configuration gaps etc.
Manage application related Risk and Compliance Evaluation tasks and resolution of gaps in this area.
Respond to detailed administrative information by performing self- assessments of applications to comply with the IT Policies & Standards
Manage any IT Security incidents that may occur in the application.
Plan and Manage Application events and Database Events monitoring using Bank wide standard monitoring tools.
Manage application & database capacity forecasting and monitoring.
Plan for Application Hardware / Software / License upgrades or migration activities to align to the compliant platforms.

Your skills and experience

Should have at-least 12+ years of Industry experience focusing on risk and compliance domain.
Software Development Life Cycle using Agile framework.
Development exposure for small modules using various software languages / dev tools/ APIs/Micro services.
Scrum master, Jira project management.
Hands on experience of building risk and compliance reports using excel, jira dashboard, APIs, Tableau reporting.
Be conversant ITL framework.
Be a team player, Open minded and willing to learn business and technology.
Good analytical skills, technical, knowledge and expertise, communication skills
Good communication skills, both written and spoken.
Excellent team player

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