
Strategic IT Risk Manager
2 days ago
About this Role
We are seeking a skilled Strategic IT Risk Manager to drive our IT audit strategy, ensuring alignment with organizational risks and regulatory expectations. This role 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.
The ideal candidate will have strong knowledge of IT security and infrastructure, experience working in agile product management environments, and a proven track record of driving IT audits and risk management initiatives.
Key Responsibilities:
- Develop and implement risk-based annual IT audit plans, ensuring they are responsive to and aligned with the organization's risk profile.
- Lead evaluations of IT infrastructure and establish controls and audit procedures to identify areas of risk or non-compliance.
- Ensure proper resourcing for implementation of the plan and adjust as needed in response to changes in business risks, operations, programs, systems, and controls.
Required Skills and Qualifications:
- Certifications such as CISSP, CISA, CISM, GIAC, PPM, PMP, or DISA are preferred.
- Minimum 7 years' experience in IT audits, with at least 2-3 years in a team management role.
- Strong understanding of IT security and infrastructure, including experience working in agile product management environments.
- Fintech or NBFC industry experience, with good expertise of RBI and/or IRDAI guidelines on IT frameworks and sensitive data protection, is preferred but not mandatory.
Benefits:
- A chance to work in a dynamic team building innovative solutions.
- Opportunities for professional growth and development.
- A collaborative and supportive work environment.
At our company, we value ambition, perseverance, self-awareness, ownership, and integrity. We're looking for individuals who share these values and are driven to deliver real value to customers. If you're impact-driven, strive for excellence, and embrace change, you'll thrive here.
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