The purpose of the role is to govern and manage the risk assessment, remediation and monitoring of information and technology process risks.

Responsibilities:

- Governance on risk and compliance performed by various technology and control functions.

- Managing the risk assessment, remediation and monitoring of information and technology process risks.

- Serve as an internal risk consultant to the operating functions and business lines.

- Ensure process risk identification, assessment, quantification, reporting, communication, mitigation, and monitoring.

- Support implementation of information security policies as applicable.

- Drive risk closure/ mitigation/ acceptance with stakeholders of business function and technology leaders.

- Ensure periodic calendarized entitlement reviews are completed and risks are brought to an acceptable level.

- Working with various control functions to ensure all identified risks are tracked and mitigated.

- Working with the technology leaders to identify the control gaps.

- Work as a SME for risk and controls applicable to the operations performed by the function.

- Maintain strong working relationship with the stakeholders.

- Review and fine tune the policies and processes as per the industry best practices.

- Tracking of all identified risks by various control function and ensuring closure of the risks within the defined timelines.

- Prepare and maintain risk heat map and risk registers.

- Build the team and mentor the team members.

Required Skill:

- Excellent executive level communication skills.

- Maintain strong working relationship with the team members and should be able to motivate the team members to achieve the goals and objective of the function.

- Self-starter and decision maker with strong analytical skills.

- Knowledge on following area with solid understanding of Risk Management Lifecycle.

- Application Security.

- Data Security.

- Identity Access Management.

- Cloud risk management.

- Sound domain knowledge in risk assessment and treatment and exposure to standards such as ISO27001, PCI-DSS, NIST Control etc.

- Knowledge and understanding of security incident response aspects is desirable.

- Ability to negotiate with people for aligning towards closure of IT risks and issues.

- Proficient in preparation of reports, dashboards, and documentation.

- Should have high level knowledge and experience on Technology in general.

- Performance Parameters.

- Tracking and closure of risks and audit actions.

- Ensure all risks and issues are tracked and updated on a weekly basis along with the closure timeline.

- Ensure all risks are tracked and closed within the defined timelines.

- Ensure average aging of the open risks should not go beyond 30 days.

- Reinvent your world.

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- Of yourself, your career, and your skills.

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- It has always been in our DNA as the world around us changes, so do we.

- Join a business powered by purpose and a place that empowers you to design your own reinvention.