Cyber Security Risk Manager

5 days ago


Mumbai, Maharashtra, India BOB Financial Solutions Ltd Full time
Job Description:

The Cyber Security Risk Manager at BOB Financial Solutions Ltd will play a pivotal role in designing and implementing a robust Cyber Security Audit framework, processes, and standards. This individual will be directly responsible for ensuring compliance with regulatory, legal, and audit requirements, as well as good business practices.

The ideal candidate will establish and oversee a formal risk analysis and self-assessment program for various information services, systems, processes, and recognized industry standards. They will identify, assess, manage, and track remediation of risks related to IT infrastructure, applications, platforms, and suppliers, driving explicit requirements and timelines in all environments.

This role requires strong relationships with external audit, key stakeholders, and regulators to ensure risk management oversight is understood, managed appropriately, and current with all standards, guidelines, and regulations that are applicable. The successful candidate will also oversee third-party (Vendor) assessment standards and privileged user monitoring as a check on critical system access.

A process framework for off-site and on-site Security audits and continuous improvement of processes will be developed, interfacing with respective business departments to carry out risk assessments, audit schedule preparation, and test plan documentation. MIS reports on audit projects will be provided to Senior management.



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