Technology Risk & Controls Manager @Allica Bank

[Hiring] Technology Risk & Controls Manager @Allica Bank

Apr 03, 2025 - Allica Bank is hiring a remote Technology Risk & Controls Manager. 💸 Salary: unspecified. 📍Location: India.

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Role Description

This role sits within the Controls function, reporting to the Head of Controls. You will be an integral part of an action orientated, fast moving team, responsible for successfully delivering First Line of Defence capability within the bank.

Partner with the Technology business area to embed the Risk Management Framework, including policies and procedures.
Provide expert input into the design and operation of the technology control framework, including data management, working with stakeholders across Technology to ensure that controls are documented and embedded.
Provide expert input into the vendor management framework, supporting the Vendor Management Team to develop and embed controls to ensure effective management of vendors in line with regulatory requirements.
Testing of existing and new key controls in line with agreed schedule, informing the non-financial risk profile and required management actions.
Support the operational resilience programme, with a focus on technology resilience, feeding into scenario planning and testing.
Support the coordination and facilitation of the bank’s Risk and Control Self-Assessment (RCSA) and administration of the bank’s annual RCSA refresh.
Support the capital calculation for Operational Risk as part of the ICAAP, including scenario analysis.
Hands on support in the update of risk information on the bank’s Risk systems, including ensuring risk events and issues are appropriately raised and managed.
Assembling informed quantitative and qualitative input into First Line Risk Reporting at relevant committees and conducting deep dive reviews into areas of thematic risk.

Qualifications

Strong Risk knowledge and experience including RCSAs, Controls and Risk Libraries, risk event reporting.
Expertise in technology control frameworks and vendor management standards.
Knowledge of ISO27001 and SOC2 type controls would be advantageous.
Knowledge of relevant non-financial risk regulatory requirements, e.g. on Operational Resilience, Outsourcing is desirable.
Hands on experience of assurance/monitoring of risks and controls across non-financial risk disciplines.
Overall, 10-12 years of experience in operational risk management, RCSA administration and ICAAP compliance with deep expertise in internal controls.
Proven experience in developing and overseeing vendor risk management frameworks including 3rd party risk assessment, ongoing monitoring and compliance.

Requirements

Willing to be very hands-on and ability to adapt quickly to the workflow in support of the Controls team, with focus on delivering results and meeting deadlines.
Strong written and presentation skills, supported by experience of communication across different levels of seniority.
Ability to provide necessary challenge in a constructive manner.
Strong team player, with focus on ongoing development to support meeting objective of the team.

Benefits

Full onboarding support and continued development opportunities.
Options for flexible working.
Regular social activities.
Pension contributions.
Discretionary bonus scheme.
Private health cover.
Life assurance.
Family friendly policies including enhanced Maternity & Paternity leave.

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📍	Be aware of the location restriction for this remote position: India
‼	Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.

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Technology Risk & Controls Manager @Allica Bank

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Salary 💸 unspecified	Remote Location India
Job Type full-time	Posted Apr 03, 2025

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📍	Be aware of the location restriction for this remote position: India
‼	Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.

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[Hiring] Technology Risk & Controls Manager @Allica Bank

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