Assistant Manager/Manager – Governance, Risk
2 days ago
Location:
Mumbai
Function:
Technology
Experience Required:
Assistant Manager -
4–6 years (with 2+ years relevant in BFSI/NBFC)
Manager - 7–9 years (with 5+ years relevant in BFSI/NBFC)
We're seeking an Assistant Manager/Manager – Governance, Risk & Compliance (GRC) to play a vital role in leading information security governance, regulatory compliance (including SEBI and RBI), and cybersecurity efforts across the organisation for one of our leading client in the BFSI space.
This role is ideal for a professional with a strong understanding of ISO 27001, ITGC, risk management, audits, and regulatory frameworks in BFSI/NBFC.
What will you do
- Manage the implementation & governance of IT/IS policies, frameworks, and controls (ISO 27001, COBIT, SEBI, RBI, SOC, etc.)
- Conduct IT risk assessments & maintain the Risk Register
- Partner with Infra, App, Network & Project teams to embed security into operations
- Manage audits (ITGC, ITAC, VAPT) and ensure timely closure of findings
- Drive cyber security initiatives, incident management & vendor governance
- Conduct BCP/DR drills and strengthen enterprise security posture
- Lead awareness programs, user trainings & org-wide IS communication
- Monitor, report, and improve security KPIs
What we're looking for
- Education: BE / BTECH / MBA
- Certifications (preferred): CRISC, CGEIT, CISM, CISA, CISSP, CEH, ISO 27001 Lead Implementer, COBIT
- Hands-on knowledge of SEBI/RBI compliance, ITGC, Data Centre & Network Security
- Strong skills in stakeholder management, planning & execution, influencing, and process orientation
-
Credit Risk Model Governance
3 days ago
Mumbai, Maharashtra, India Risk Inn Full time ₹ 6,00,000 - ₹ 18,00,000 per yearApply Now:Join a top-tier firm and contribute to high-impact projects in a rapidly evolving risk and analytics landscape. Please Read the Job Description and apply if you fulfil the criteria. Click this link to submit your application after reviewing the details below: We are currently supporting our client in India, a leadingRisk Analytics and Consulting...
-
Manager - Operational Risk Management
2 days ago
Mumbai, Maharashtra, India Aegon Life Full time ₹ 15,00,000 - ₹ 20,00,000 per yearRole Details:Department: RiskEmployment Type: Full TimeKey Focus areas:Manage the ORM incident management process by ensuring timely identification, recording, investigation, and closure of risk incidents through the PRISM system.Monitor closure timelines and provide regular updates to the ORM Manager and relevant stakeholders.Act as the first point of...
-
Mumbai, Maharashtra, India Avenue Supermarts Ltd - DMart Full timeEDUCATIONAL QUALIFICATION:- Bachelors Degree or equivalent in IT or security related field from an accredited university.- Holding at least one security certification is preferableKEY SKILLS AND EXPERIENCE:- Experience in related industry with insight and understanding of IT policies, standards and procedures- Thorough Knowledge and understanding of IT Risk,...
-
Risk Management – Credit Risk Infrastructure
4 weeks ago
Mumbai, Maharashtra, India Nomura Full timeNomura Overview:Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global...
-
Risk Management – Credit Risk Infrastructure
3 weeks ago
Mumbai, Maharashtra, India Nomura Full timeNomura Overview: Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global...
-
Governance Risk and Compliance
7 days ago
Navi Mumbai, Maharashtra, India Hexaware Technologies Full time ₹ 1,20,000 - ₹ 3,00,000 per yearKey Responsibilities:Plan and conduct regular Fraud Risk Assessment and assess risks to determine the Fraud Risk ProfileIdentify the potential Fraud risks and suggest appropriate controls for the sameEvaluate outcomes using risk based approach and adapt activities to improve FRMFollow the Fraud reporting process and coordinated approach to investigation and...
-
Enterprise Risk Manager
2 weeks ago
Mumbai, Maharashtra, India Skillventory Full timeJob DescriptionResponsibilities:- Good understanding of major RBI guidelines/circulars pertaining to Risk Management, Basel guidelines and capital adequacy.- Conductstress testing, data analysis and result interpretation for various stress testing scenarios as per RBI guidelines and the Bank defined policy.- Perform risk assessment and quantification of...
-
Risk Management
3 weeks ago
Mumbai, Maharashtra, India Northern Arc Capital Full timeDepartment: Risk ManagementJob Summary:The Risk Manager will be instrumental in developing, implementing, and overseeing a robust risk management framework specifically for wealth management operations, including OBPP operations, mutual fund & insurance distribution activities. This role requires a deep understanding of nuanced operational, technological,...
-
Risk Management
3 weeks ago
Mumbai, Maharashtra, India Northern Arc Capital Full timeDepartment: Risk Management Job Summary: The Risk Manager will be instrumental in developing, implementing, and overseeing a robust risk management framework specifically for wealth management operations, including OBPP operations, mutual fund & insurance distribution activities. This role requires a deep understanding of nuanced operational,...
-
Business Risk Management
5 days ago
Mumbai, Maharashtra, India State Street Corporation Full time ₹ 15,00,000 - ₹ 45,00,000 per yearWho we are looking for We are looking for a Vice President - Business Unit aligned Risk Lead, who will provide leadership and support in mitigating risk from within the first line of defense (FLOD) through engagement and challenge of first line operational activities, control monitoring and enhancement, and execution of risk programs. As part of GD...