Manager - IT Risk/ IT Security

Disha HR Services Pvt. Ltd
  • Mumbai
  • 10-15 lakh
  • 9-14 years
  • 12 Feb 2015

  • IT/ Information Technology

  • IT/ Technology - Software/ Services, IT/ Technology - Security
Job Description

experience in IT Risk Management industry with a proven ability to lead and deliver multiple projects at one time or a similar delivery management role, including people & vendor management
Must have excellent knowledge on following area with solid understanding of Risk Management Lifecycle
Information/Data Security
Sound domain knowledge in Risk assessment and treatment and exposure to standards such as ISO 27001-2013, COBIT, PCI-DSS
Knowledge of IT-ACT requirements
Knowledge of Risk Management frameworks such as COSO, ISO 31000
Exposure to GRC tooling for automation of risk management processes.
Experienced and skilled in conflict resolution
Working knowledge and experience with Project Management Tools like Microsoft Project / Whizible.
Knowledge and understanding of Security incident response aspects is desirable.
Understanding of NCIIPC Standards will be an add on.
Managing the risk assessment, remediation and monitoring of information and technology process risks
Revise and develop processes to strengthen the current IT risk framework
Primary PRM Lead in all Regulatory matters
Serve as an internal risk consultant to the operating functions and business lines
Ensure process risk identification, assessment, quantification, reporting, communication, mitigation and monitoring
Raise awareness of the need for risk management and integrate risk management into the culture
Implement Risk Controls Self-Assessment (RCSA) process
Support implementation of information security policies as applicable to Third party vendors
Builds and maintains positive working relationships with various IT and business teams
Provide Risk Acceptance recommendations
Discussion with stakeholders for Risk Closure
Revise and develop processes to strengthen the current IT risk framework
Responsibility for Automation of Risk Management Process

BE-IT / B Tech /Comps
Certification Desirable (not mandatory)
At Concept Level
4. ISO 27001 LA
5. PMP

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Disha HR Services Pvt. Ltd