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Enterprise IT Risk Management Professional
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This role involves overseeing internal and external IT audits, regulatory compliance, and ensuring adherence to IT policies and procedures.
About the Role
This is a key position within our organization, responsible for managing business continuity planning (BCP), phishing, and information security drills. The ideal candidate will have a strong understanding of technology risk management, regulatory frameworks, and IT governance.
Main Responsibilities
- Manage internal and external IT audits, including regulatory ones like RBI, PCI DSS, ISO 27001.
- Maintain and update IT policies, procedures, and architectural documentation.
- Monitor compliance with regulations, manage exceptions, and oversee control implementations.
The successful candidate will be able to communicate effectively with both technical and non-technical stakeholders.
Key Qualifications
- Strong knowledge of technology risk management, regulatory frameworks, and IT governance.
- Able to conduct risk assessments and develop business continuity plans.
- Excellent communication and stakeholder management skills.
