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Lead Risk & Control Analyst
Nomura Holdings
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Design and execute controls testing strategies to evaluate the design adequacy and operating effectiveness of controls.
- Create test plan, test scripts etc. to support the delivery of GCIO controls assurance objectives.
- Prepare detailed testing documentation, workpapers and reports to highlight findings and recommendations.
- Collaborate with various departments within GCIO for control walkthroughs, sampling, evidence collection etc.
- Maintain up-to-date knowledge of industry standards and best practices related to controls testing.
- Support the creation of GCIO Controls Assurance management information (MI)
- Participate in audits and assessments, providing support and insights as needed.
- Provide training and support to junior team members on controls testing methodologies.
- Support Controls Assurance Lead to continuously identify and implement improvements within the assurance framework.
Skills Experience Required
- 8-10 years experience in controls testing and/or internal audit.
- Strong understanding of industry standards like NIST and ITIL
- Excellent analytical and problem-solving skills
- Strong understanding of regulatory requirements and industry best practices related to controls assurance, relevant to GCIO risks - such as Information Technology (IT), Information Security (IS), and/ or Data Management
- 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.
- Strong organization skills and attention to detail.
- Familiarity with cyber security, resilience and related domains preferred.
- Prior experience with Service Now Integrated Risk Management (SNOW - IRM) preferred.
Qualifications
- Bachelor s degree in Information Technology (IT), Computer Science, or a related field; relevant certification (e.g., CISA, CISSP) preferred.
Nomura Competencies - Associate
Trusted Partner
- Understand clients needs and issues and respond with high- quality proposals.
- Acquire capabilities to perform one s responsibilities and contribute to being a Trusted Partner
Entrepreneurial leadership
- Produce new ideas that might challenge the status-quo or oneself.
Teamwork - Collaboration
- Seek advice from senior colleagues and utilize it for improved results.
- Collaborate with members from relevant departments.
Teamwork - Influence
- Contribute to the success of the organization both quantitatively and qualitatively, and act with awareness of the impact on others.
- Serve as role model and provide guidance to junior employees.
Integrity
- Have a good understanding of corporate philosophy, professional ethics, compliance, risk management, and code of conduct, and make decisions and take actions accordingly.
Employment Type: Full Time, Permanent
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based on 498 employees
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
Submitted by Employees
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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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