Risk Management Specialist

7 days ago

Thāne, Maharashtra, India beBeeCompliance Full time ₹ 1,50,00,000 - ₹ 2,20,00,000
Compliance and Risk Management Professional

The role of a Compliance and Risk Management Professional is to develop and implement comprehensive compliance programs that ensure organizational policies are aligned with regulatory requirements. This involves assessing risks, identifying gaps, and implementing controls to mitigate these risks.

Responsibilities:

  • Develop and implement client initiatives focused on reducing technology risk, improving governance, and enhancing compliance with policies and external regulatory standards.
  • Evaluate business and IT risks, identifying potential threats and opportunities for improvement.
  • Develop IT security standards, procedures, and controls to manage risks, improve client security positioning through process improvement, policy automation, and continuous evolution of capabilities.
  • Evaluate information security threats and their impact on clients' IT environment, supporting senior team members in analysis of requirements and design of clients' information security posture.
  • Support senior team members in delivery of work streams for clients in compliance standards such as PCI DSS, ISO27001, EU GDPR, and Bahrain PDPL, and incident management disciplines.
  • Perform and investigate internal and external information security risk and exception assessments, assessing incidents, vulnerability management, scans, patching status, secure baselines, penetration test results, phishing, and social engineering tests and attacks.
  • Document and report control failures and gaps to stakeholders, providing remediation guidance and preparing management reports to track remediation activities.
  • Stay current on best practices and technological advancements, acting as a technical resource for security assessment and regulatory compliance.
  • Perform other related duties as assigned from time to time based on business requirements.

Qualifications:

  • 3-5 years experience in IT Governance, Risk & Compliance.
  • Understanding of ISO 27001, PCI DSS, ITIL, ITSM, and COBIT standards preferred.
  • Experience with risk management principles and associated methodologies.
  • Ideally will have a CEH, CISSP, CISA, or CISM qualification.
  • Proven ability to make sound pragmatic decisions and judgments under tight timelines.
  • Strong interpersonal and influencing skills with the ability to influence and drive change in a collaborative way both internally and externally.

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