IT Risk Management Specialist

4 days ago

Pune, Maharashtra, India beBeeCybersecurity Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Job Title: Cyber Security Risk

Job Description:

The primary goal of this position is to oversee the implementation of cybersecurity controls, monitor cyber risk assessments, and provide support for internal and external audits.

Key Responsibilities:

- Monitor and drive the implementation of cybersecurity controls according to established frameworks and initiatives.

- Facilitate comprehensive risk assessments by identifying vulnerabilities, gathering inputs for mitigation plans, monitoring risk management actions, and reporting on aligned risks.

- Provide expertise for internal and external audit activities, ensuring compliance with regulatory requirements.

- Prepare thorough audit findings memoranda and supporting documentation to ensure adequate evidence exists for completed audits and conclusions.

- Develop and present detailed written and oral reports on technical matters for distribution to management and stakeholders.

- Follow up on assessment findings, testing, and reviews to ensure corrective actions are taken in a timely manner.

- Act as an advocate for Cyber Security compliance and awareness programs, promoting adherence to best practices.

- Support prioritization decisions through alignment of business roadmaps and strategic objectives.

- Maintain currency of knowledge with respect to relevant state-of-the-art technology, equipment, and systems.

Professional Skills/Certifications:

- ISO 27001 LA/LI, CISA, or CISM certification is mandatory.

- Additional certifications like CRISC, GDPR, SOX, COBIT, PCI-DSS, TISAX, DevSecOps will be viewed favorably.

Equal Opportunity Employer Commitment:

This organization is committed to being an equal opportunity employer. We celebrate diversity and welcome individuals from diverse backgrounds and perspectives. Our focus is on creating a positive impact on employees and society.

We strive to be certified as a Great Place to Work and foster a culture that values equity and inclusion. Join our organization and become part of our commitment to excellence and inclusivity.

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