Chief Risk and Compliance Officer

5 days ago

Bengaluru, Karnataka, India Soffit Infrastructure Services (P) Ltd Full time

As a key member of the Soffit Infrastructure Services (P) Ltd team, the Chief Risk and Compliance Officer will play a crucial role in maintaining and enhancing the organization\'s security posture. This is achieved by effectively managing risks, ensuring compliance with applicable regulations, and supporting the overall governance framework. The role involves monitoring risk remediation efforts, providing expert guidance, and supporting the first line of defense (1LoD) in achieving security objectives.

Key Responsibilities:

• Risk Management:

Monitor risk remediation activities exceeding the risk appetite. Develop and implement risk mitigation strategies and action plans. Report to boards and working groups on a regular basis, providing advice and resolving conflicting goals.

• Compliance & Assurance Management:

Stay abreast of relevant laws, regulations, and industry standards affecting the organization. Ensure compliance with regulatory requirements. Monitor control implementation & effectiveness. Track control attestations and exceptions. Evaluate the implementation and effectiveness of a control.

• Metrics and reporting:

Support Int'l GRC management and entity management reporting needs. Analyze security metrics data to identify trends, patterns, and anomalies that may indicate areas of concern or opportunities for improvement.

• Resilience:

Report to management on overall Resilience status as measured against risk appetite/tolerance.

• Security Outsourcing:

Coordinate with 1LOD to assess/monitor SLA performance for outsourced security services, and report back on root cause for non-compliance.

• Other responsibilities:

Maintain runbooks/SOPs for 2LOD support. Actively collaborate with 1LOD to streamline processes. Participate in team meetings and other project support meetings actively. Identify and recommend opportunities to improve current processes. Maintain strict compliance with CB IT and Security policies and procedures.

Qualifications:

• Education and Experience:

Bachelor\'s degree in Computer Science or a related field. Alternatively, candidates with a minimum of 5-10 years of relevant experience in IT and Security Program Management, particularly with a focus on managing enterprise-scale projects and remote personnel, may be considered. Proficiency in project management methodologies, information security best practices, and relevant technical skills is essential. PMP or similar certifications are a plus.

• Other Skills:

Experience with program lifecycles, scheduling, budgeting, risk management, and conflict resolution techniques. 6+ years of experience in Project Management, Program Management or a similar field. 3+ years of experience supporting security engineering, regulatory compliance, risk management, audit, or other applicable programs/projects. Self-motivated and able to work with minimal supervision across time zones and geographies.

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