Risk and Compliance Executive

6 days ago

Bengaluru Karnataka, India Aster DM Healthcare Full time

**Position Overview**:
**Key Responsibilities**:

- Develop and implement IT risk management strategies and frameworks.
- Conduct regular IT risk assessments and audits to identify potential risks and vulnerabilities.
- Monitor and report on IT risk exposure and mitigation efforts.
- Ensure compliance with relevant regulatory requirements and internal policies.
- Collaborate with IT and business teams to develop and implement risk mitigation plans.
- Provide guidance and support to IT and business units on risk management and compliance matters.
- Prepare and present reports on IT risk and audit findings to senior management. Stay up-to-date with industry trends and best practices in IT risk management and audit.
- Plan and lead the engagements with various certification bodies including cyber insurance, legal, ISO/HIPAA exercises etc.
- Ensure the Documentation and architectural change such as DR/BCP plans and drills are maintained with respect to Risk and Audit committee requirements
- Act as a central authority to manage all approvals of access to data, servers, and VPN based services.

**Qualifications**:

- Bachelor's degree in Information Technology, Computer Science, or a related field.
- Professional certifications such as CISA, CRISC, or CISSP are highly desirable.
- 0-4 years of experience in IT risk management, audit, or a related field.
- Strong understanding of IT risk management frameworks and methodologies.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Proficiency in using risk management and audit tools and software.

Pay: ₹400,000.00 - ₹500,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Work Location: In person

Expected Start Date: 01/07/2025

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