Information Risk Management
4 days ago
Manager / Senior Manager – Information Risk Management (IRM)Consulting | BangaloreLocation: BangaloreExperience: 5+ yearsRole: Manager / Senior Manager – Information Risk ManagementPreference: Early joiners preferredAbout the RoleWe 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 Responsibilities1. 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.
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Sr.Information Security Consultant
1 week ago
New Delhi, India Presidio Information Risk Management LLP Full timeCompany Description Presidio Information Risk Management LLP (PIRM) is a global player in Information Security, Cybersecurity, Compliance, and Risk Management solutions with a presence in India, the USA, Asia, Europe, and the Middle East. Serving over 150 clients worldwide, PIRM operates a dedicated managed security testing and compliance lab. The company...
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Sr.Information Security Consultant
4 days ago
New Delhi, India Presidio Information Risk Management LLP Full timeCompany DescriptionPresidio Information Risk Management LLP (PIRM) is a global player in Information Security, Cybersecurity, Compliance, and Risk Management solutions with a presence in India, the USA, Asia, Europe, and the Middle East. Serving over 150 clients worldwide, PIRM operates a dedicated managed security testing and compliance lab. The company...
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Sr.Information Security Consultant
3 days ago
New Delhi, India Presidio Information Risk Management LLP Full timeCompany DescriptionPresidio Information Risk Management LLP (PIRM) is a global player in Information Security, Cybersecurity, Compliance, and Risk Management solutions with a presence in India, the USA, Asia, Europe, and the Middle East. Serving over 150 clients worldwide, PIRM operates a dedicated managed security testing and compliance lab. The company...
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Information Technology Risk Manager
2 weeks ago
New Delhi, India National Payments Corporation Of India (NPCI) Full timeHi,We are looking for Operational IT Risk professional who have good experience into IT Risk.Location: Goregaon Mode of Operation: work from officeEducation: Engineering Background (BE/BTech into computer or equivalent)Experience : Total work experience 8+ years. 4-5 yearsof relevant experience in risk identification and management, Enterprise Risk...
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Information Technology Risk Manager
2 weeks ago
New Delhi, India National Payments Corporation Of India (NPCI) Full timeHi,We are looking for Operational IT Risk professional who have good experience into IT Risk.Location: Goregaon Mode of Operation: work from officeEducation: Engineering Background (BE/BTech into computer or equivalent)Experience : Total work experience 8+ years. 4-5 yearsof relevant experience in risk identification and management, Enterprise Risk...
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Information Security – Risk Manager – GRC
1 week ago
New Delhi, India SMC Group Full timeStarted in the year 1990, SMC is a well-diversified financial service company in India & Abroad, offering one stop investment solutions in trading & investments. SMC believes in growing with its clients and creating valuable relationships. It’s about having the passion to go that extra mile and it’s about making the clients and partners a part of the...
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New Delhi, India CSC Full timeRole: IT Audit & Risk Manager Exp range: 12+ years Work Location: Bangalore Work timings: 12 to 9pm IST Work model: HybridPosition Summary The IT Audit and Risk Manager is an essential role to assist our business with making risk informed decisions. The position is responsible for supporting the security direction of the business and elevating the...
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Information Technology Risk Manager
3 weeks ago
New Delhi, India CSC Full timeRole: IT Audit & Risk ManagerExp range: 12+ years Work Location: Bangalore Work timings: 12 to 9pm IST Work model: HybridPosition Summary The IT Audit and Risk Manager is an essential role to assist our business with making risk informed decisions. The position is responsible for supporting the security direction of the business and elevating the company’s...
