Strategic IT Risk Leader

1 week ago

India beBeeSeniorITRiskManager Full time ₹ 20,00,000 - ₹ 25,00,000

About the Role

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The company is seeking a Senior IT Risk Manager to join their team. This role will be responsible for driving the IT audit strategy across various entities, ensuring alignment with organizational risks and regulatory expectations.

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This position plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight in a dynamic, tech-driven environment.

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Key Responsibilities:

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  • Own the development and implementation of the risk-based annual IT audit plans of various entities and ensure they are responsive to and aligned with the risk profile of the organization.\
  • Lead the annual and ongoing evaluations of IT infrastructure and establish controls and audit procedures to identify areas of risk or non-compliance of various entities and map with auditable entities/functions.\
  • Ensure proper resourcing for the implementation of the plan, and adjust the plan as needed in response to changes in Navi's business risks, operations, programs, systems, and controls.\
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Required Skills and Qualifications:

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  • CISSP, CISA, CISM, GIAC, PPM, PMP, DISA, or equivalent IT audits-related qualification is preferred.\
  • 7 or more years' experience in IT audits preferred (with min 2-3 years in a team management role).\
  • Strong knowledge of IT security and infrastructure. Experience of working/auditing in agile product management environments.\
  • 3 to 5 years of Fintech or NBFC industry experience with good expertise of RBI and/or IRDAI guidelines on IT frameworks & sensitive data protection is preferred (not mandatory).\
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Benefits:

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  • Opportunity to work with a leading fintech company.\
  • Competitive salary and benefits package.\
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How to Apply:

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Please submit your application, including your resume and cover letter, to the hiring manager.

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