It risk specialist

4 weeks ago

Bangalore, India Smartstream Full time

Greetings from Smart Stream Technologies India Pvt. Job Type - Office working (Hybrid)An IT Risk Specialist is responsible for identifying, assessing, and mitigating potential risks to an organization's information technology systems and data. They ensure the security, privacy, and integrity of IT infrastructure while adhering to relevant regulatory standards and industry best practices.  Monitor industry compliance (PCI-DSS, ISO 27001, SSAE, NIST) requirements and cyber security trends.  Review cloud security solutions with respect to PCI and Cloud Security Attestation (CSA).  Support the PCI Network, IT Infrastructure and Applications with security solutions, that offers Saa S On Demand platform to card customers. Develop a master control list, including clearly written failure points and testing procedures that effectively address the security, risks, controls, and compliance issues.  Identify and assess risks related to IT systems, networks, and data.  Perform risk assessments and vulnerability assessments for technology infrastructure and processes. Prioritize risks based on their potential impact on the business.  Assist with documenting and regularly reviewing security policies, processes, and procedures.  Ensure compliance with industry standards, regulatory requirements, and internal security policies.  Conduct periodic IT security review, firewall configurations review of PCI environment.  Oversee the identification, investigation, and response to IT security incidents and breaches.  Conduct post-incident analysis to determine root causes and recommend improvements.  Review IT security controls required for cloud security, ISO 27017, ISO 27001, C5, CSA, SSAE etc.  Perform Risk assessment of client environment and hosted Saa S offerings.  Perform internal assessment on client IT security and compliance requirements.  Perform ad hoc audit projects responding to emerging risks and management requests.  Respond to customer RFPs and RFIs on PCI and Cloud security deliverables.  Conduct relevant contract reviews regarding PCI compliance and IT security requirements.  Partner with procurement on the 3rd party risk management program.  Good exposure of IT infra and Cloud hosting. • Flexibility to work global hours with limited in-country travel • Flexibility to work global hours with limited in-country travel • Relevant business knowledge in fintech would be well regarded. • Agile experience is a Plus. Graduate or above from an accredited College or University (or equivalent)Experience • 10-15 years in IT security audit in an investment / commercial

  • Specialist-Operational Risk

    4 days ago

    Bangalore, India Ujjivan Small Finance Bank Full time

    POSITION DESCRIPTION JOB TITLE- Specialist-Operational Risk GRADE SM DEPARTMENT Risk LOCATION HO TYPE OF POSITION -Full-time REPORTS TO Manager – Operational Risk Specialist-Operational Risk - Job Description Internal Process Reports loss incidents for identification of control gaps Responsible for implementing risk and control matrix / Supports for...

  • Specialist-Operational Risk

    5 days ago

    bangalore, India Ujjivan Small Finance Bank Full time

    POSITION DESCRIPTION JOB TITLE- Specialist-Operational Risk GRADE SM DEPARTMENT Risk LOCATION HO TYPE OF POSITION -Full-time REPORTS TO Manager – Operational Risk Specialist-Operational Risk - Job Description Internal Process Reports loss incidents for identification of control gaps Responsible for implementing risk and control matrix / Supports for...

  • Specialist-Operational Risk

    3 days ago

    bangalore district, India Ujjivan Small Finance Bank Full time

    POSITION DESCRIPTION JOB TITLE- Specialist-Operational Risk GRADE SM DEPARTMENT Risk LOCATION HO TYPE OF POSITION -Full-time REPORTS TO Manager – Operational Risk Specialist-Operational Risk - Job Description Internal Process Reports loss incidents for identification of control gaps Responsible for implementing risk and control matrix / Supports for...

  • Specialist-Operational Risk

    5 days ago

    bangalore, India Ujjivan Small Finance Bank Full time

    POSITION DESCRIPTION JOB TITLE- Specialist-Operational Risk GRADE SM DEPARTMENT Risk LOCATION HO TYPE OF POSITION -Full-timeREPORTS TO Manager – Operational RiskSpecialist-Operational Risk - Job Description Internal Process Reports loss incidents foridentification of control gaps Responsible for implementing risk and control matrix / Supports for...

  • Operational Risk Specialist

    5 days ago

    bangalore, India Poonawalla Fincorp Full time

    As the Operational Risk Specialist in a Non-Banking Financial Company (NBFC), your primary responsibility is to identify, assess, and mitigate operational risks that could impact the company's operations and reputation. You will play a vital role in enhancing the operational risk management framework and ensuring compliance with relevant...

  • Operational Risk Specialist

    5 days ago

    bangalore, India Poonawalla Fincorp Full time

    As the Operational Risk Specialist in a Non-Banking Financial Company (NBFC), your primary responsibility is to identify, assess, and mitigate operational risks that could impact the company's operations and reputation. You will play a vital role in enhancing the operational risk management framework and ensuring compliance with relevant regulations....

  • Senior Specialist

    1 week ago

    Bangalore, India London Stock Exchange Group Full time

    Proud to share LSEG in the India is Great Place to Work certified (Jun '25 - Jun '26). Learn more about life and purpose of our company directly from India colleagues' video: Bengaluru, India | Where We Work | LSEG ABOUT US: LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are...

  • Risk Specialist I, Relay Product Excellence

    4 weeks ago

    Bangalore, Karnataka, India Amazon Full time

    DESCRIPTION Amazon - Middle Mile is seeking a Risk Specialist to assist with identity verification and fraud mitigation for daily freight movements flowing into and out of our North American fulfillment centers and our associated fulfillment network This is an exciting opportunity to join a new team in a huge growth area for Amazon Amazon is looking for a...

  • It risk specialist

    4 weeks ago

    Bangalore, India Smartstream Full time

    Greetings from Smart Stream Technologies India Pvt. Ltd. ! Job Type - Office working (Hybrid) An IT Risk Specialist is responsible for identifying, assessing, and mitigating potential risks to an organization's information technology systems and data. They ensure the security, privacy, and integrity of IT infrastructure while adhering to relevant regulatory...

  • Risk Management Specialist

    2 weeks ago

    Bangalore, India Infosys Full time

    At Infosys, we are seeking a Manager or Senior Manager to collaborate with us in defining a large deal risk management framework that enables deal-stage, risk-informed decision-making for large and strategic IT deals. The individual will work cross-functionally with large deals, solution architects, sales leadership, legal, finance, IT, Privacy, compliance,...