IT Risk Management Expert
2 weeks ago
We are seeking a seasoned Senior Cyber Risk Management professional to lead our organization's end-to-end vulnerability lifecycle and align risk and compliance efforts with regulatory mandates.
Key Responsibilities:- Lead the overall vulnerability management lifecycle across infra and application assets, including VM, risk scoring, remediation tracking.
- Own end-to-end delivery of VM scans, validation cycles, and risk-based prioritization using tools like Tenable/Nessus.
- Map vulnerabilities to business risk and generate executive-level dashboards with risk exposure summaries.
- Define and maintain risk treatment plans per RBI and SEBI frameworks, coordinating with infra and app teams.
- Conduct compliance checks, technical control validations, and support readiness for RBI/SEBI/ISO audits.
- Perform monthly risk posture reviews, threat trend reporting, and mitigation progress evaluations.
- Oversee gap assessments against RBI Master Direction, SEBI circulars, and DPDP data security provisions.
- Provide expertise in documenting technical controls, ISMS artifacts, and audit trails for internal and external audits.
- Engage with stakeholders to establish security exceptions, compensating controls, and policy deviation approvals.
- Build and maintain GRC tools and risk registers with role-based access and automated updates.
The successful candidate will have a strong background in IT risk management, preferably with certifications such as ISO 27001 Lead Auditor, CRISC, or CISA. In-depth knowledge of RBI Master Direction on IT Framework and SEBI Cybersecurity Guidelines is also required.
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