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162 Nomura Holdings Jobs
Sr. Principal Risk & Control Specialist
7-11 years
Mumbai
1 vacancy
Sr. Principal Risk & Control Specialist
Nomura Holdings
posted 8d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Nomura in Powai is looking for a Controls Transformation Lead. Reporting jointly to the Head of CCO India & Global Head of Controls Transformation, this role will support GCIO - CCO in establishing new controls framework, policies, standards, procedures, and tools.
This is an excellent opportunity for an experienced Controls Transformation Manager looking for a career development opportunity. They will play a pivotal role within GCIO - CCO in implementing the end-to-end GCIO risk management framework. We are looking for someone with extensive experience in delivering risk management framework changes, with strong influencing and problem-solving skills who can develop and maintain productive working relationships across GCIO globally, and stakeholders in 2LOD and 3LOD.
Key responsibilities:
GCIO risk management framework
- Support the design, implementation and embedding of GCIO risk management framework.
Tool Implementation and Embedding
- Embed the GCIO risk management framework into approved risk management tools.
Controls Framework Advisory
- Provide advisory to GCIO colleagues globally on GCIO - CCO services e.g., Risk Management Framework, RCSA, operational events, KRI, KCI, scenario analysis, controls, issue management etc.
Stakeholder Engagement
- Collaborate with internal stakeholders, including senior executives, business units, and IT teams, to promote a sound risk culture of awareness and accountability.
Talent Development
- Build and lead a high-performing team of IT & Cyber resilience risk professionals, providing mentorship, training, and professional development opportunities.
Skills & Experience Required
- Proven experience in Technology controls transformation including but not limited to establishing new risk management framework, policies, standards, procedures, tools etc.
- Strong understanding of risks relevant to GCIO - such as Information Technology (IT), Information Security (IS), and/ or Data Management
- Breadth of experience in non-financial risk management, for example, Risk Appetite, Risk Taxonomy, Control Library, Risk and Control Self-Assessment, Controls Testing, Issue Management, Scenario Analysis, KRIs, KCIs etc
- Exceptional communication skills, both verbal and written, with the ability to influence and engage stakeholders at all levels.
- Experience operating in a regulated environment and managing stakeholders across the Three Lines of Defense.
- (Preferred) - Prior experience in delivering GRC tooling and embedding end-to-end non-financial risk management framework in a GRC tool.
- Strong organization skills and attention to detail.
- Familiarity with cyber security, resilience and related domains preferred.
Qualifications
B.E / B.Tech / MCA / M.Tech
Nomura Competencies - Vice President
Trusted Partner
- Understand clients needs and issues and provides solutions utilizing Nomura Group company s resources; earn the clients trust.
- Acquire a wide range of knowledge as an employee of Nomura, instead of focusing only on one s own area of expertise; play a part in improving the company s service level and corporate value.
Entrepreneurial leadership
- Take on new challenges for improvement and cultivate a corporate culture of challenge by driving change in business operations.
Teamwork Collaboration
- Ensure views are not biased, accept different opinions and perspectives, and collaborate with other members to create common values.
Influence
- Provide appropriate guidance to others and act in a manner that places emphasis on the performance and growth of the organization.
Integrity
- Improve further the understanding and awareness of corporate philosophy, professional ethics, compliance, risk management, and code of conduct, and make decisions and take actions from a managerial position.
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
Nomura Holdings Benefits
Submitted by Company
Health and wellness benefits Equal opportunity policy Flexible working policy Prevention of Sexual Harassment (POSH) Leave policies to support well-being and work-life balance
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Nomura Holdings Mumbai Office Locations
Mumbai Office
Nomura, South Avenue Road, Hiranandani Gardens, Powai
Mumbai
Maharashtra 400076
Maharashtra 400076
Mumbai Office
Ceejay House, Level 11, Plot F Shivsagar Estate, Dr. Annie Besant Road, Worli
Mumbai
400 018
400 018
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