It Team Member Support Services Information Risk Management Team

Year Mumbai, Maharashtra, India

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Job Role

Risk and control self-assessment (RCSA) for IT & Cyber domain
Assist in implementation and maintaining the cyber & technology risk framework to identify, assess, mitigate and monitor key risks
Continuous enhancement of risk and control framework and its related processes
Mapping the risk and control registers to international frameworks such as NIST CSF, COBIT, ITIL, etc.
Prepare presentations for various committees to place the key risks and controls for management review
Review of IT & Cyber Security policies and related standards/procedures for identifying potential risk areas to focus on
Conduct ad-hoc thematic reviews for key risk areas and identify relevant controls for those areas
Maintain the RCSA registers, testing evidences and sample evidence review records
Plan and track the RCSA activity schedule
Collate all RCSAs and create MIS for monthly reviews
Ensuring Regulatory / statutory requirements are covered in the RCSA activity
Facing auditors & regulators, as part of audits/inspection on coverage and compliance to risk management framework

At least 7-8 (M5) & 10-12 (M6) years of experience in relevant role of IT & Cyber risk management and assessments
Technical qualifications - B.E preferred. Any other technical/Cyber security/Risk Management qualification also acceptable
Certification such as- CISA / CISSP or Certifications in Risk will be a distinct advantage

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