Develop and maintain site-specific recovery plan.

Maintain a reliable database of various BCP data points for all the processes, with an ability to generate accurate Management Information.

Conduct BCP Testing is carried out as per the Testing Guidelines.

Ensure a detailed Management Review Process is followed as per Annual Continuity Certification Process and gaps are identified.

Ensure that Operational Risk (OR) is effectively managed within the centre.

Ensure control discipline is maintained in the GSC.

Perform internal reviews and identify deficiencies in the control environment. Prepare review reports and submit to the senior management.

Ensure Sarbanes-Oxley (SOX) requirements are effectively implemented in the centre.

Coordinate with the process managers for periodical risk assessment exercises. Collate and analyze the risk assessment data and identify action plans for mitigating the risks.

Exhibit strong business continuity, risk management, internal control / audit skills.

Knowledge of best practices in above areas.

Ability to analysis systems, procedures and products, and suggest improvements .

The candidate must have excellent inter-personal skills, be very analytical and work well within a team and individually.

Working within challenging deadlines, he/she should be managing projects; handling multiple tasks, including a significant amount of direct customer contact.

Ability to recognize areas of improvement and suggest / implement feasible solutions.

CA / MBA (Finance) with 8-10 years of experience, preferably from a banking sector.