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Risk Management SME
2 weeks ago
About the role:
As a ‘Risk Management SME – Information Security & Privacy’, you will be an individual contributor and hold primary responsibility of managing the information security and privacy risks for the organisation. You will:
· Understand the current setup, interview the respective stakeholders, and conduct audits to identify the critical assets and perform asset valuation.
· Identify viable threat & vulnerabilities, perform control analysis to determine the likelihood and impact.
· Strategize and define the appropriate risk mitigating controls/technologies in liaison with the process owner.
· Perform information security & privacy risk assessment using anyone of the approaches like ISO/IEC 27005, NIST 800-39, COBIT or relevant methodologies.
· Identify the cascading risks and define the mitigation measures, involving relevant stakeholders.
· Perform information security, privacy, and cybersecurity risk assessment across board from projects to support functions.
· Quantify the risks as applicable and communicate the loss expectancy via relevant reports and dashboards and support in decision-making.
· Identify the Key Risk Indicators (KRIs) and cascade it to respective stakeholders for prompt actions.
- Coordinate with the risk owners, enable accountability, arrive at mitigation measures, and track the closure of treatment plans.
- Monitor the threat landscape, risks, and effectiveness of the mitigation measures implemented.
- Perform privacy impact assessment for applicable processing activities.
- Perform third party risk assessment prior to onboarding of services/ tools as well as on an ongoing basis.
- Perform risk assessment pertaining to client contractual commitments.
- Drive initiatives to ensure compliance with client contracts.
- Take part in client, internal and external audits.
Required Experience, Skills & Competencies:
- 10 to 12 years of experience in GRC for Infosec/Privacy with focus in risk management for at least 4 years.
- Hands-on experience in anyone of the risk management tools and approaches like COBIT, NIST 800-39, ISO/IEC 27005 or relevant methodologies.
- Capable of performing quantitative or semi-quantitative risk analysis.
- Exposure to ISO 27001 or privacy practises (ISO 27701) or laws (GDPR & HIPAA).
- Experience in working with any GRC tool.
- Good to have - Credentials like Certified Information Security Manager (CISM), Certified Privacy Manager (CIPM), Certified in Risk and Information Systems Control (CRISC) and exposure to any dashboarding tool like Tableau or PowerBI.
- Understanding of the legal and regulatory requirements/implications regarding information security and privacy.
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