Manager / AM Technical Risk / Regulatory compliance- BFSI

2 weeks ago

Mumbai, Maharashtra, India Contactx Resource Management Full time ₹ 15,00,000 - ₹ 28,00,000 per year

Largest IT Consulting , Hiring in Large numbers for below role

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Must To Have : strong background in Information Security audits, regulatory assessments, and compliance reviews for BFSI clients(RBI, SEBI, IRDAI, ISO27001, NIST). Excellent communication and client management skills are essential. Certifications such as CISA and ISO 27001:2022 Lead Auditor are preferred.

Role & responsibilities

Technical

  • Strong experience in review of guideline defined, conducting regulatory assessments for BFSI (E.g. RBI, SEBI, IRDAI). Global guidelines knowledge which includes NIST, ISO27001, PCI-DSS, COBIT, etc.
  • Assisting in remediating gaps on the defined guidelines for the client.
  • Performing System Audit and conducting technology landscape review.
  • Having worked on Information Technology Risk Assessment areas such as NIST, ISO27001, PCI-DSS,

COBIT, etc.

  • Experience of handling IT audits and reviews.
  • Good understanding on technology topics related to cyber security, encryption, architecture resiliency ,

business continuity, disaster recovery, IT Governance, Third party outsourcing risk and information

security/technology risk.

  • Certification - CISA, CISSP, ISO27001

Soft Skills

  • Good presentation and report writing skills is mandatory.
  • Excellent communication skills and confident demeanor
  • Experience of working with client stakeholders
  • Good problem-solving skills.

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