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IT Risk Manager

4 months ago

Bengaluru, India TD Newton Full time

Level : Sr. Consultant

Total Experience : 5+ years

Work Mode : Hybrid (3 days' work from office)

Notice Period : Immediate-30 days

As a Risk Manager you will identify risks to IT systems, infrastructure and computerized equipment, evaluate system architecture and identify controls needed to mitigate the risk. This includes performing an IT risk assessment and managing IT risks throughout the operational lifecycle of an IT system. Additionally, act as a subject matter expert to advise stakeholders and help build a solid risk management culture.

Job Description :

- Facilitate and drive IT Risk Assessments (individually and through workshops) by collaborating with IT Security and IT Quality team.


- Complete the IT Risk Assessment in ServiceNow by assessing risks to a system and mitigating them by recommending the right controls needed to secure the system.

- Ensure risks are assessed from an IT security, data integrity, quality, business point of view and ensure they are appropriately handled.


- Support building a risk management culture and enable the adoption of ServiceNow IRM (Integrated Risk management).

- Stay updated with changing external requirements and internal SOPs that impact the IT Risk Management process. Stabilize and support streamlining of the IRM service and contribute towards building a Coe for Risk Management.

- Execute risk-based validation strategy & deliverables.


- Develop plans, execute, and deliver the services with acceptable service evaluations and perform Root Cause Analysis (RCA) using 5x are any other similar approach and suggest/ implement Corrective and Preventive Actions (CAPA).


- Provide compliance consulting for the IT projects and deliver compliance deliverables with respect to CSV.

- Manage test execution and reporting, participate in audits and inspections related to the projects/ systems supported including finding solutions to compliance gaps identified in audit/ inspections.

(ref:hirist.tech)