Manager-Risk Operations

Talent Toppers
  • Mumbai
  • 10-15 lakh
  • 7-12 years
  • Views
  • 16 Mar 2017

  • Finance/ Accounts

  • IT/ Technology - Software/ Services
Job Description

- Expertise in all aspects of Risk Management including identification, analysis, mitigation, reporting, awareness, Incident Management and Response, GRC, audit and compliance.

- Must possess excellent team and vendor management skills, and proven ability to communicate IT Risk posture to executive management by means of ongoing reporting, tracking, monitoring etc.

- Experience in managing strategic outsourcing projects especially in the information security domain

- Experience in driving pan-organization initiatives and managing large programs

- Knowledge of GRC tools and automation of risk management processes

- Proven ability to develop KPIs, Metrics, Dashboards, Heat maps etc. for monitoring and reporting risks for operational as well as senior management consumption

- Experience in maturing various operational processes to increase their efficiency and effectiveness

- Knowledge of risk assessment of Business and IT processes, BCP/DR, projects etc. and developing suitable mitigation plans for the same.

- Experience in tracking latest threats and responding to them in a timely manner.

- Knowledge of Advanced Persistent threats (APT), Anomaly Detection systems, SIEM, Log management solutions

- Knowledge of Identity & Access Management, Privileged identity and access management, Data security products such as DLP, Digital Rights Management (DRM), Data Base Activity Monitoring (DAM) etc.

- Exposure to software license management and compliance processes

- Sound understanding of Data, Application security and secure SDLC framework

- Demonstrate collaborative work ethics and enterprise-wide mindset in the performance of duties.

- Ability to drive change across various business and technology functions

- Promote a strong culture of control awareness and risk mitigation in all dealings with the Technology and Business.

- Provide focus and clarity in establishing individual goals, driving performance management, supporting career development and rewarding strong performance.

- Excellent communication and presentation skills

- Well-developed impact and influence skills

- Proven track record of building strong relationships across business functions

- Strong vendor management skills

- Manage various IT Risks including identification and closure.

- Provide effective oversight of risk management practices by deploying effective and efficient processes.

- Responsible for all risks including process, technical, and incident based.

- Contribute to and support the execution of IT Risk management programs.

- Publish monthly reports to CTO/Senior management. Participate in the governance/review activities for various initiatives including those of business ensuring that existing and emerging IT Risks are identified and mitigated in a proactive manner.

- Manage vendors as part of strategic outsourcing assignments.

- Oversee various risk assessments such as Business Process Reviews/VA/PT/Appsec/ etc.

- Responsible for Security Incident Response.

- Engage with stakeholders such as business teams, IT operations teams, application development teams etc. for driving risk closures.

- Responsible for defining and enforcing security policies, standards/guidelines and reporting compliance to policies

- Establish effective monitoring practices to ensure adherence to the IT risk management framework and policy.

- Liaison with Senior executive management for matters related to IT Risk.

- Reports to Head - IT Risk & Compliance

- Technology senior and executive management

- Management & Executives within the business

- Counterparts in other financial institutions involved in IT Risk



Job Posted By

Puneet Chauhan
Managing Director

About Organisation

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