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risk management

e5jdnwg7ia5nmpidkgm0x86zidegds023flk1ol79g88672m82f3rk6vbddcyss8 · 30+ days ago

Bangalore, KA, IN

Negotiable

Full-time

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Documents and maintains the System risk governance methodology, the System risk management policies and the Information Security Policy and Standards.
Improve and promote the System risk-related and Information security related activities.
Organizes, conducts and performs system risk and information security risk assessment and gap analysis process.
Organizes and performs the System risk assessment and gap analysis for all technologies, products, functions introduced.
Establishes, reviews and verifies the System risk and information security risk related policies, standards and procedures documentation.
Documents and confirms compliance with the information security requirement for System Development Life Cycle.
Monitors compliance with the Security Standards, Policy and Architecture.
Cooperates with the performance of annual mandatory information security awareness seminars to alert employees to the information security and best practices.
Prepares and/or coordinates Monthly/Quarterly Operational Risk Meeting.
Performs all other duties as assigned by the Management.

IT Risk Management

Maturity Assessment based on industry standard RMF ( Risk Management framework)
Implementation and Development of at least two Risk Management Framework Project
Knowledge about Risk Management Framework ( NIST CSF, ISO27001 etc)
Familiarity with HIPPA, SOX, GLBA, GDPR, PCI DSS etc.
General Risk Management Responsibilities: Has good knowledge of applicable risk management practices required to create a culture of risk management compliance for his or her group or department.
Identifies, assesses, and monitors applicable risks based on risk management policies and procedures. Reviews work of subordinates for risk management purposes, if applicable.
Exhibits best practice risk management skills through effective internal risk controls, risk monitoring, risk assessment and improvement of risk management processes.
Participates in the development of a global risk framework (a single view of the company's risk profiles and tolerance.)
Reviews risk assessments, analyzes the effectiveness of information security control activities, and reports on them with actionable recommendations.
Monitors risk mitigation and coordinates policy and controls to ensure that other managers are taking effective remediation steps.
Assists/performs in security assessments and performs security attestations.
Participates in security investigations and compliance reviews as requested.
Conducts and reports on internal investigations of possible security violations.
Consults with clients on security violations.
Coordinates all IT internal and external assessment components.

•

Last updated on Jun 1, 2022

About the company

E

e5jdnwg7ia5nmpidkgm0x86zidegds023flk1ol79g88672m82f3rk6vbddcyss8

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