Information Risk Management

1 week ago


New Delhi, India 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 inInformation 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 leadend-to-end IT risk assessmentsacross critical applications, infrastructure, and enterprise environments. Identify control weaknesses, assess risk impact, and recommend mitigation strategies. DriveITGC 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 asPower 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 experiencein IRM, IT risk assessments, ITGC/SOX testing, risk governance, or compliance functions. Strong understanding ofIT controls, risk frameworks, and audit methodologies . Hands-on experience with risk reporting and tools likePower 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 asCISM, 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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