Information Risk Management

1 week ago

Bengaluru Karnataka India, Karnataka Cubical Operations LLP Full time

Manager / Senior Manager – Information Risk Management (IRM)

Consulting | Bangalore

Location: Bangalore

Experience: 5+ years

Role: Manager / Senior Manager – Information Risk Management

Preference: Early joiners preferred

About the Role

We are seeking experienced professionals in Information Risk Management (IRM) for our consulting practice. The role involves advising enterprise clients on risk assessments, control effectiveness, governance, and compliance maturity. You will work directly with client stakeholders to strengthen their risk posture through structured frameworks, analytics, and strategic guidance.

Key Responsibilities

1. Risk Assessment & Governance

  • Conduct and lead end-to-end IT risk assessments across critical applications, infrastructure, and enterprise environments.
  • Identify control weaknesses, assess risk impact, and recommend mitigation strategies.
  • Drive ITGC and SOX control testing, design effectiveness reviews, and continuous improvement of control frameworks.
  • Facilitate risk workshops and support alignment with organizational risk appetite.

2. Compliance & Audit Support

  • Ensure audit readiness by coordinating evidence collection, documentation, and remediation follow-up.
  • Support compliance with internal policies and global control standards.
  • Work with client teams to enhance governance structures and strengthen compliance accountability.

3. Reporting, Dashboards & Analytics

  • Build and maintain dashboards using platforms such as Power BI, ServiceNow GRC, or MetricStream.
  • Provide insights on compliance trends, control health, and risk indicators to client leadership.
  • Deliver clear, data-backed recommendations to improve IT governance processes.

4. Stakeholder & Client Management

  • Engage with cross-functional teams across IT, cybersecurity, legal, compliance, and business units.
  • Present findings, action plans, and project updates to senior stakeholders.
  • Provide advisory support on risk mitigation, process improvements, and governance structures.

5. Project Delivery & Execution

  • Manage multiple risk and compliance initiatives simultaneously.
  • Track deliverables, monitor timelines, and ensure quality of all consulting outputs.
  • Lead issue management, deviation tracking, and proactive risk mitigation during engagements.

6. Training & Knowledge Enablement

  • Conduct awareness programs on risk identification, mitigation processes, and governance.
  • Mentor junior team members and ensure consistency in methodology and delivery.

Required Skills & Experience

  • 5+ years of experience in IRM, IT risk assessments, ITGC/SOX testing, risk governance, or compliance functions.
  • Strong understanding of IT controls, risk frameworks, and audit methodologies.
  • Hands-on experience with risk reporting and tools like Power BI, MetricStream, ServiceNow GRC, etc.
  • Proven ability to analyze complex datasets and derive actionable insights.
  • Strong communication, presentation, and stakeholder management skills.
  • Experience managing projects, risk remediation programs, or governance initiatives.
  • Certifications such as CISM, CISA, CISSP, CRISC, PMP, PSM, or other risk/governance credentials are an advantage.

Preferred Profile

  • Prior consulting or advisory experience.
  • Ability to manage senior stakeholder discussions and steer governance forums.
  • Strong documentation, reporting, and analytical skills.
  • Early joiners preferred.

  • Credit Risk Analysts

    2 days ago

    Bengaluru, Karnataka, India Risk Inn Full time

    Now Hiring: Senior Credit Risk Analysts (Scorecard Monitoring + SAS)We are Risk Inn, a leading smart recruitment platform supporting top-tier Big 4 firms, investment banks, and risk analytics & consulting clients. We are currently partnering with a leading risk analytics and advisory firm across Pan India. This role focuses on IFRS 9 expected credit loss...

  • Credit Risk Scorecard Monitoring Analysts

    2 days ago

    Bengaluru, Karnataka, India Risk Inn Full time

    Now Hiring: Senior Credit Risk Analysts (Scorecard Monitoring + SAS)We are Risk Inn, a leading smart recruitment platform supporting top-tier Big 4 firms, investment banks, and risk analytics & consulting clients. We are currently partnering with a leading risk analytics and advisory firm.Location: Pan India (Hybrid and Remote)Mandatory Experience:...

  • Site Security Manager

    1 week ago

    Bengaluru, Karnataka, India PINKERTON | Comprehensive Risk Management Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Overview170+ Years Strong. Industry Leader. Global Impact.At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share...

  • General Manager

    2 weeks ago

    Bengaluru, Karnataka, India, Karnataka Swiggy Full time

    Way of working - Office: Employees will come to the office twice or thrice a week at their base location and work remotely for the remaining days. Eg: Partner facing roles.Must have - 3+ years of ERM experience, Non - FS.Skills requirementCA / IRM with 10+ years experience of setting up and/or running Enterprise risk management function for a reasonable size...

  • Information Security Governance Risk

    2 weeks ago

    Bengaluru, Karnataka, India Morae Global Corporation Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Information Security Governance Risk and Compliance – Associate ManagerJob Type: Full TimeReports to: Director of Information Security & IT GovernancePOSITION OVERVIEWThis Information Security GRC Expert – Associate Manager contributes to Morae success byimplementing, and maintaining people, process and technology-oriented policies, procedures,...

  • Information Security Specialist

    2 weeks ago

    Bengaluru, Karnataka, India, Karnataka ACL Digital Full time

    Archer Information Security GRC Data Management Type of resource: Consulting Based Services (CBS) Job purpose:Support the Corporate Information Security GRC team in managing and enhancing the qual-ity, integration, and governance of information security related data within the Archer GRC platform, ensuring alignment with the internal landscape of...

  • Third-Party Risk Management

    1 week ago

    Bengaluru, Karnataka, India, Karnataka Wisdom Square Technologies Full time

    Third-Party Risk Management (TPRM) Analyst / Senior Analyst- IMMEDIATE JOINERS ONLYExperience Level: 3–5 YearsLocation: Bengaluru, Hybrid, RemoteJob Type: Full-TimeJob SummaryWe are seeking a proactive and analytical Third-Party Risk Management (TPRM) Analyst to join our risk and compliance team. The ideal candidate will have 3-5 years of direct experience...

  • Risk Management Officer

    16 hours ago

    Bengaluru, Karnataka, India, Karnataka Teamware Solutions Full time

    Risk and Governance Assistant Manager 3 to 5 years of solid banking experience in operations environment with a thorough understanding of banking product and implication of operational risks with a pro-active approach to problem solving.Excellent working knowledge of process design & banking systems.Knowledge of banks SOP, Operation Procedure Manual (OPM),...

  • Risk Analyst- Risk Data and Analysis

    7 days ago

    Bengaluru, Karnataka, India, Karnataka Marmon Technologies India Pvt Ltd Full time

    About This RoleDesignation: Risk Analyst - Risk Data and Analysis Reporting to: Senior Risk Manager – Marmon Risk Location: Bangalore, Full Time Qualification: BCom + Certified Risk Manager (CRM) or Post Graduate Diploma in Risk ManagementExperience: 3-5 YearsPosition OverviewThe position is to ensure that all businesses within the Marmon group adhere to...

  • Portfolio Risk Manager

    7 days ago

    Bengaluru, Karnataka, India, Karnataka Credit Saison India Full time

    About Credit Saison IndiaEstablished in 2019, Credit Saison India (CS India) is one of the country’s fastest growing Non-Bank Financial Company (NBFC) lenders, with verticals in wholesale, direct lending and tech-enabled partnerships with Non-Bank Financial Companies (NBFCs) and fintechs. Its tech-enabled model coupled with underwriting capability...