Information Risk Management

Hyderabad, Andhra Pradesh Annalect India

Posted 9 days ago

Job Viewed

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Job Description

Analyst, Information Risk Management

Omnicom Global Solutions, Hyderabad IN


Skills :-Information Risk Management, Cybersecurity Analyst, Information security Analyst, GRC Analyst, Risk Assessment, Threat Modelling, Risk Mitigation, Cybersecurity frameworks, Stakeholder engagement, Risk Reporting, ISMS, GDPR

Shift Timing :- 6.30 pm - 3.30 am

Location :- Bangalore, Hyderabad


About Omnicom Global Solutions

Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries.

OGS India plays a critical role for our group companies and global agencies by providing stellar products, solutions, and services across Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management.

With over 4000 talented colleagues in India, we are growing rapidly and are looking for professionals like you to help build the next chapter of our journey.


Role Overview

We have an exciting opportunity for an Analyst, Information Risk Management at our Hyderabad office. This role is responsible for driving effective cybersecurity and privacy programs across Omnicom, with a focus on reducing information security and IT risks in partnership with regional and global stakeholders.

The IRM Specialist will lead risk assessments, manage operational risk engagements with risk owners, and deliver insights to senior stakeholders. The role also advises on reference architectures, tests cyber controls, and supports compliance with cyber regulations across Omnicom’s networks and agencies. A continuous evaluation of the threat landscape and implementation of new control processes are central to the role’s success.

Key Responsibilities

  • Conduct cybersecurity and privacy risk assessments in alignment with internal frameworks and regulatory requirements.
  • Engage with risk owners and business stakeholders to manage and mitigate identified risks.
  • Develop and present risk reports to senior leaders and governance forums.
  • Advise on cybersecurity architecture and leading practices to strengthen the enterprise risk posture.
  • Assist global agency teams and networks with compliance to cybersecurity regulations and requirements.
  • Monitor the global threat landscape and identify emerging risks; implement proactive control measures.
  • Contribute to the maintenance and effectiveness of the Information Security Management System (ISMS).
  • Participate in risk governance, compliance programs, and strategic risk reduction initiatives.

Required Qualifications

  • 3–5 years of experience in information risk management, cybersecurity, or GRC domains.
  • Proficiency in risk assessment methodologies, threat modelling, and risk mitigation practices.
  • Strong knowledge of cybersecurity frameworks and standards (e.g., ISO 27001, NIST, CIS, GDPR).
  • Experience preparing risk reports and dashboards for leadership audiences.
  • Excellent collaboration and stakeholder engagement skills across global teams.
  • Analytical mindset with the ability to evaluate and prioritize risks effectively.

Preferred Qualifications

  • Industry certifications such as CRISC, CISM, CISSP, ISO 27001 Lead Implementer, or similar.
  • Exposure to cloud security risk and compliance monitoring tools.
  • Experience working within enterprise ISMS or regulatory compliance programs.
This advertiser has chosen not to accept applicants from your region.

Information Risk Management

Hyderabad, Andhra Pradesh Annalect India

Posted 8 days ago

Job Viewed

Tap Again To Close

Job Description

Analyst, Information Risk Management
Omnicom Global Solutions, Hyderabad IN

Skills :- Information Risk Management, Cybersecurity Analyst, Information security Analyst, GRC Analyst, Risk Assessment, Threat Modelling, Risk Mitigation, Cybersecurity frameworks, Stakeholder engagement, Risk Reporting, ISMS, GDPR
Shift Timing :- 6.30 pm - 3.30 am
Location :- Bangalore, Hyderabad

About Omnicom Global Solutions
Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries.
OGS India plays a critical role for our group companies and global agencies by providing stellar products, solutions, and services across Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management.
With over 4000 talented colleagues in India, we are growing rapidly and are looking for professionals like you to help build the next chapter of our journey.

Role Overview
We have an exciting opportunity for an Analyst, Information Risk Management at our Hyderabad office. This role is responsible for driving effective cybersecurity and privacy programs across Omnicom, with a focus on reducing information security and IT risks in partnership with regional and global stakeholders.
The IRM Specialist will lead risk assessments, manage operational risk engagements with risk owners, and deliver insights to senior stakeholders. The role also advises on reference architectures, tests cyber controls, and supports compliance with cyber regulations across Omnicom’s networks and agencies. A continuous evaluation of the threat landscape and implementation of new control processes are central to the role’s success.
Key Responsibilities
Conduct cybersecurity and privacy risk assessments in alignment with internal frameworks and regulatory requirements.
Engage with risk owners and business stakeholders to manage and mitigate identified risks.
Develop and present risk reports to senior leaders and governance forums.
Advise on cybersecurity architecture and leading practices to strengthen the enterprise risk posture.
Assist global agency teams and networks with compliance to cybersecurity regulations and requirements.
Monitor the global threat landscape and identify emerging risks; implement proactive control measures.
Contribute to the maintenance and effectiveness of the Information Security Management System (ISMS).
Participate in risk governance, compliance programs, and strategic risk reduction initiatives.
Required Qualifications
3–5 years of experience in information risk management, cybersecurity, or GRC domains.
Proficiency in risk assessment methodologies, threat modelling, and risk mitigation practices.
Strong knowledge of cybersecurity frameworks and standards (e.g., ISO 27001, NIST, CIS, GDPR).
Experience preparing risk reports and dashboards for leadership audiences.
Excellent collaboration and stakeholder engagement skills across global teams.
Analytical mindset with the ability to evaluate and prioritize risks effectively.
Preferred Qualifications
Industry certifications such as CRISC, CISM, CISSP, ISO 27001 Lead Implementer, or similar.
Exposure to cloud security risk and compliance monitoring tools.
Experience working within enterprise ISMS or regulatory compliance programs.
This advertiser has chosen not to accept applicants from your region.

Risk Management Specialist

Hyderabad, Andhra Pradesh UST

Posted today

Job Viewed

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Job Description

Qualifications:

  • Bachelor's or Master's degree in Engineering, Biomedical, Life Sciences, or a related field.
  • Minimum of 12 years of experience in risk management within the medical device industry .
  • In-depth knowledge of ISO 14971 and global regulatory requirements (FDA, EU MDR/IVDR, TGA, etc.).
  • Strong background in risk analysis tools: FMEA, FTA, HACCP, etc.
  • Experience with Class II/III medical devices preferred.
  • Excellent problem-solving, analytical, and decision-making skills.
  • Strong communication and leadership skills.
  • Experience working in cross-functional, global teams.
  • Certifications such as RAC, CQE, or Six Sigma are a plus.
This advertiser has chosen not to accept applicants from your region.

Risk Management Specialist

New
Hyderabad, Andhra Pradesh EXL

Posted today

Job Viewed

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Job Description

Model Risk Governance Specialists

Focus Areas: Model Development Standards, Model Validation Standards, Model Monitoring Standards

Location: Pan India

Experience: 6–10 years



Key Responsibilities:

  • Develop end-to-end standards for model lifecycle processes: development, validation, deployment, and monitoring.
  • Define governance principles, documentation templates, control checklists, and review protocols aligned with regulatory expectations.
  • Support stakeholder workshops to gather inputs and iterate framework design.
  • Draft performance monitoring frameworks with defined metrics (e.g., stability index, accuracy, overrides, drift).
  • Ensure alignment with the Bank’s Model Risk Management (MRM) framework and any applicable regulatory guidance (e.g., Basel, IFRS9, SR 11-7, SS1/23).
  • Support handover and operationalization including training, documentation, and stakeholder alignment.

Ideal Candidate Profile:

  • Strong understanding of model lifecycle governance in a banking or regulatory environment.
  • Prior experience in credit risk, market risk, or regulatory modeling (IRB, IFRS9, scorecards, etc.).
  • Familiar with industry standards on model validation and monitoring practices.
  • Excellent documentation and stakeholder management skills.
  • Experience working with Model Risk Governance or Independent Validation Units preferred.
This advertiser has chosen not to accept applicants from your region.

Information Risk Management

Hyderabad, Andhra Pradesh Annalect India

Posted today

Job Viewed

Tap Again To Close

Job Description

Analyst, Information Risk Management

Omnicom Global Solutions, Hyderabad IN


Skills :-Information Risk Management, Cybersecurity Analyst, Information security Analyst, GRC Analyst, Risk Assessment, Threat Modelling, Risk Mitigation, Cybersecurity frameworks, Stakeholder engagement, Risk Reporting, ISMS, GDPR

Shift Timing :- 6.30 pm - 3.30 am

Location :- Bangalore, Hyderabad


About Omnicom Global Solutions

Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries.

OGS India plays a critical role for our group companies and global agencies by providing stellar products, solutions, and services across Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management.

With over 4000 talented colleagues in India, we are growing rapidly and are looking for professionals like you to help build the next chapter of our journey.


Role Overview

We have an exciting opportunity for an Analyst, Information Risk Management at our Hyderabad office. This role is responsible for driving effective cybersecurity and privacy programs across Omnicom, with a focus on reducing information security and IT risks in partnership with regional and global stakeholders.

The IRM Specialist will lead risk assessments, manage operational risk engagements with risk owners, and deliver insights to senior stakeholders. The role also advises on reference architectures, tests cyber controls, and supports compliance with cyber regulations across Omnicom’s networks and agencies. A continuous evaluation of the threat landscape and implementation of new control processes are central to the role’s success.

Key Responsibilities

  • Conduct cybersecurity and privacy risk assessments in alignment with internal frameworks and regulatory requirements.
  • Engage with risk owners and business stakeholders to manage and mitigate identified risks.
  • Develop and present risk reports to senior leaders and governance forums.
  • Advise on cybersecurity architecture and leading practices to strengthen the enterprise risk posture.
  • Assist global agency teams and networks with compliance to cybersecurity regulations and requirements.
  • Monitor the global threat landscape and identify emerging risks; implement proactive control measures.
  • Contribute to the maintenance and effectiveness of the Information Security Management System (ISMS).
  • Participate in risk governance, compliance programs, and strategic risk reduction initiatives.

Required Qualifications

  • 3–5 years of experience in information risk management, cybersecurity, or GRC domains.
  • Proficiency in risk assessment methodologies, threat modelling, and risk mitigation practices.
  • Strong knowledge of cybersecurity frameworks and standards (e.g., ISO 27001, NIST, CIS, GDPR).
  • Experience preparing risk reports and dashboards for leadership audiences.
  • Excellent collaboration and stakeholder engagement skills across global teams.
  • Analytical mindset with the ability to evaluate and prioritize risks effectively.

Preferred Qualifications

  • Industry certifications such as CRISC, CISM, CISSP, ISO 27001 Lead Implementer, or similar.
  • Exposure to cloud security risk and compliance monitoring tools.
  • Experience working within enterprise ISMS or regulatory compliance programs.
This advertiser has chosen not to accept applicants from your region.

Information Risk Management

Hyderabad, Andhra Pradesh Annalect India

Posted today

Job Viewed

Tap Again To Close

Job Description

Analyst, Information Risk Management

Omnicom Global Solutions, Hyderabad IN


Skills :
-Information Risk Management, Cybersecurity Analyst, Information security Analyst, GRC Analyst, Risk Assessment, Threat Modelling, Risk Mitigation, Cybersecurity frameworks, Stakeholder engagement, Risk Reporting, ISMS, GDPR

Shift Timing :
- 6.30 pm - 3.30 am

Location :
- Bangalore, Hyderabad


About Omnicom Global Solutions

Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries.

OGS India plays a critical role for our group companies and global agencies by providing stellar products, solutions, and services across Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management.

With over 4000 talented colleagues in India, we are growing rapidly and are looking for professionals like you to help build the next chapter of our journey.


Role Overview

We have an exciting opportunity for an Analyst, Information Risk Management at our Hyderabad office. This role is responsible for driving effective cybersecurity and privacy programs across Omnicom, with a focus on reducing information security and IT risks in partnership with regional and global stakeholders.

The IRM Specialist will lead risk assessments, manage operational risk engagements with risk owners, and deliver insights to senior stakeholders. The role also advises on reference architectures, tests cyber controls, and supports compliance with cyber regulations across Omnicom’s networks and agencies. A continuous evaluation of the threat landscape and implementation of new control processes are central to the role’s success.

Key Responsibilities

  • Conduct cybersecurity and privacy risk assessments in alignment with internal frameworks and regulatory requirements.
  • Engage with risk owners and business stakeholders to manage and mitigate identified risks.
  • Develop and present risk reports to senior leaders and governance forums.
  • Advise on cybersecurity architecture and leading practices to strengthen the enterprise risk posture.
  • Assist global agency teams and networks with compliance to cybersecurity regulations and requirements.
  • Monitor the global threat landscape and identify emerging risks;
    implement proactive control measures.
  • Contribute to the maintenance and effectiveness of the Information Security Management System (ISMS).
  • Participate in risk governance, compliance programs, and strategic risk reduction initiatives.

Required Qualifications

  • 3–5 years of experience in information risk management, cybersecurity, or GRC domains.
  • Proficiency in risk assessment methodologies, threat modelling, and risk mitigation practices.
  • Strong knowledge of cybersecurity frameworks and standards (e.G., ISO 27001, NIST, CIS, GDPR).
  • Experience preparing risk reports and dashboards for leadership audiences.
  • Excellent collaboration and stakeholder engagement skills across global teams.
  • Analytical mindset with the ability to evaluate and prioritize risks effectively.

Preferred Qualifications

  • Industry certifications such as CRISC, CISM, CISSP, ISO 27001 Lead Implementer, or similar.
  • Exposure to cloud security risk and compliance monitoring tools.
  • Experience working within enterprise ISMS or regulatory compliance programs.
This advertiser has chosen not to accept applicants from your region.

Information Risk Management

Hyderabad, Andhra Pradesh Annalect India

Posted today

Job Viewed

Tap Again To Close

Job Description

Analyst, Information Risk Management

Omnicom Global Solutions, Hyderabad IN


Skills :
-Information Risk Management, Cybersecurity Analyst, Information security Analyst, GRC Analyst, Risk Assessment, Threat Modelling, Risk Mitigation, Cybersecurity frameworks, Stakeholder engagement, Risk Reporting, ISMS, GDPR

Shift Timing :
- 6.30 pm - 3.30 am

Location :
- Bangalore, Hyderabad


About Omnicom Global Solutions

Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries.

OGS India plays a critical role for our group companies and global agencies by providing stellar products, solutions, and services across Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management.

With over 4000 talented colleagues in India, we are growing rapidly and are looking for professionals like you to help build the next chapter of our journey.


Role Overview

We have an exciting opportunity for an Analyst, Information Risk Management at our Hyderabad office. This role is responsible for driving effective cybersecurity and privacy programs across Omnicom, with a focus on reducing information security and IT risks in partnership with regional and global stakeholders.

The IRM Specialist will lead risk assessments, manage operational risk engagements with risk owners, and deliver insights to senior stakeholders. The role also advises on reference architectures, tests cyber controls, and supports compliance with cyber regulations across Omnicom’s networks and agencies. A continuous evaluation of the threat landscape and implementation of new control processes are central to the role’s success.

Key Responsibilities

  • Conduct cybersecurity and privacy risk assessments in alignment with internal frameworks and regulatory requirements.
  • Engage with risk owners and business stakeholders to manage and mitigate identified risks.
  • Develop and present risk reports to senior leaders and governance forums.
  • Advise on cybersecurity architecture and leading practices to strengthen the enterprise risk posture.
  • Assist global agency teams and networks with compliance to cybersecurity regulations and requirements.
  • Monitor the global threat landscape and identify emerging risks;
    implement proactive control measures.
  • Contribute to the maintenance and effectiveness of the Information Security Management System (ISMS).
  • Participate in risk governance, compliance programs, and strategic risk reduction initiatives.

Required Qualifications

  • 3–5 years of experience in information risk management, cybersecurity, or GRC domains.
  • Proficiency in risk assessment methodologies, threat modelling, and risk mitigation practices.
  • Strong knowledge of cybersecurity frameworks and standards (e.G., ISO 27001, NIST, CIS, GDPR).
  • Experience preparing risk reports and dashboards for leadership audiences.
  • Excellent collaboration and stakeholder engagement skills across global teams.
  • Analytical mindset with the ability to evaluate and prioritize risks effectively.

Preferred Qualifications

  • Industry certifications such as CRISC, CISM, CISSP, ISO 27001 Lead Implementer, or similar.
  • Exposure to cloud security risk and compliance monitoring tools.
  • Experience working within enterprise ISMS or regulatory compliance programs.
This advertiser has chosen not to accept applicants from your region.
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Information Risk Management

Hyderabad, Andhra Pradesh Annalect India

Posted today

Job Viewed

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Job Description

Analyst, Information Risk Management

Omnicom Global Solutions, Hyderabad IN


Skills :
-Information Risk Management, Cybersecurity Analyst, Information security Analyst, GRC Analyst, Risk Assessment, Threat Modelling, Risk Mitigation, Cybersecurity frameworks, Stakeholder engagement, Risk Reporting, ISMS, GDPR

Shift Timing :
- 6.30 pm - 3.30 am

Location :
- Bangalore, Hyderabad


About Omnicom Global Solutions

Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries.

OGS India plays a critical role for our group companies and global agencies by providing stellar products, solutions, and services across Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management.

With over 4000 talented colleagues in India, we are growing rapidly and are looking for professionals like you to help build the next chapter of our journey.


Role Overview

We have an exciting opportunity for an Analyst, Information Risk Management at our Hyderabad office. This role is responsible for driving effective cybersecurity and privacy programs across Omnicom, with a focus on reducing information security and IT risks in partnership with regional and global stakeholders.

The IRM Specialist will lead risk assessments, manage operational risk engagements with risk owners, and deliver insights to senior stakeholders. The role also advises on reference architectures, tests cyber controls, and supports compliance with cyber regulations across Omnicom’s networks and agencies. A continuous evaluation of the threat landscape and implementation of new control processes are central to the role’s success.

Key Responsibilities

  • Conduct cybersecurity and privacy risk assessments in alignment with internal frameworks and regulatory requirements.
  • Engage with risk owners and business stakeholders to manage and mitigate identified risks.
  • Develop and present risk reports to senior leaders and governance forums.
  • Advise on cybersecurity architecture and leading practices to strengthen the enterprise risk posture.
  • Assist global agency teams and networks with compliance to cybersecurity regulations and requirements.
  • Monitor the global threat landscape and identify emerging risks;
    implement proactive control measures.
  • Contribute to the maintenance and effectiveness of the Information Security Management System (ISMS).
  • Participate in risk governance, compliance programs, and strategic risk reduction initiatives.

Required Qualifications

  • 3–5 years of experience in information risk management, cybersecurity, or GRC domains.
  • Proficiency in risk assessment methodologies, threat modelling, and risk mitigation practices.
  • Strong knowledge of cybersecurity frameworks and standards (e.G., ISO 27001, NIST, CIS, GDPR).
  • Experience preparing risk reports and dashboards for leadership audiences.
  • Excellent collaboration and stakeholder engagement skills across global teams.
  • Analytical mindset with the ability to evaluate and prioritize risks effectively.

Preferred Qualifications

  • Industry certifications such as CRISC, CISM, CISSP, ISO 27001 Lead Implementer, or similar.
  • Exposure to cloud security risk and compliance monitoring tools.
  • Experience working within enterprise ISMS or regulatory compliance programs.
This advertiser has chosen not to accept applicants from your region.

Senior - Fraud Risk Management

Hyderabad, Andhra Pradesh KPMG India

Posted today

Job Viewed

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Job Description

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
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Job Title: Business Analyst - Fraud Analytics & Intelligence Systems (Banking Domain)
Location: Hyderabad (Onsite)

Duration: Not defined

Experience Required: 3-6 years

Number of Positions: 2

Start Date: Immediate
Role Overview:
We are looking for experienced Business Analysts to support the implementation of fraud analytics and market intelligence system in banking. The BAs will play a key functional role in the end-to-end implementation of a solution similar to Early Warning Systems (EWS), AML Transaction Monitoring, or Fraud Risk Management platforms.
Key Responsibilities:
• Lead the preparation of the Business Requirements Document (BRD) in collaboration with stakeholders.

• Conduct gap analysis, process mapping, and fraud risk scenario modeling.

• Ensure accurate data mapping from internal banking systems (, CBS, Trade Finance, Treasury) and validate data quality.

• Collaborate with technical teams and data scientists to support model validation, risk scoring logic, and fraud detection workflows.

• Define and execute User Acceptance Testing (UAT) scenarios and test cases.

• Coordinate with vendors and internal teams to ensure seamless integration with external data sources (, MCA, CRILC, credit bureaus, media aggregators).

• Support the creation of dashboards and reports for Market Intelligence and Fraud Monitoring.
Required Skills & Experience:
• 4-6 years of experience as a Business Analyst in the Banking or Financial Services domain.

• Proven experience in implementing systems such as:

o AML Transaction Monitoring

o Fraud Risk Management (FRM)

o Early Warning Systems (EWS)

• Strong understanding of banking data structures, credit risk, fund flow analysis, and fraud typologies.

• Familiarity with external data integration that may be required for generating market intelligence

• Experience in functional documentation, UAT coordination, and stakeholder management

• Knowledge of regulatory frameworks (RBI, SEBI, FIU-IND)

• Excellent communication, analytical, and problem-solving skills
Tools & Technologies (Preferred):
• Exposure to tools like SAS, Actimize, Amlock, rt360, or similar.

• Experience with BI tools (Power BI, Tableau) and SQL / data querying tools is a plus.


Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
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1. MBA or CA or Btech (with previous experience in fraud management)
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IT Risk Management Advisor

Hyderabad, Andhra Pradesh Tata Consultancy Services

Posted today

Job Viewed

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Job Description

Role :
IT Risk & Control Specialist


Responsibilities

The candidate will be responsible for:

  • Conduct technology risk assessments/audits, identify potential gaps, create action plans and recommendations for mitigation.
  • Track the actions until completion, and ensure that senior management / committees within the region are kept up-to-date on the progress.
  • Provide consultative guidance on the prioritization of remediation efforts.
  • Coordinate IT requests from regulators, obtaining responses from stakeholders.
  • Coordinate the issue and exception/acceptance processes, including self-reported issues.
  • Support the assigned team in gathering information and preparing for all tech risk related reporting and meetings, i.E., internal and external audit, regulatory interaction, etc.
  • Stay knowledgeable of laws, rules, regulations and current advances in all areas of information technology concerning APAC.
  • Continually improve the quality of the risk management – through evaluation of cybersecurity, vulnerabilities, business continuity, outsourcing and other technology risks.
  • Evaluate policies, standards, processes and procedures for completeness and recommend enhancements.
  • Work with regional and global teams to understand / influence risk framework, represent regional needs and help resolve challenges.


Qualifications

  • At least 3 to 5 years of experience in IT Risk, Compliance, Audit and/or InfoSec.
  • Experience in performing IT Audit and reviewing IT controls, framework, policies and standards.
  • Experience in understanding design and operating effectiveness of IT controls and industry related frameworks.
  • Significant knowledge in 2 or more areas:
    Application Security, IT Governance, IT Compliance & Audit, Identity & Access Management, Cloud Security, Asset Security, Threat/Vulnerability Management, BCM & DR
  • Has a good understanding of international standards on Technology Risk Management.
  • Excellent time management and ability to oversee multiple processes, action plans and key stakeholders simultaneously.
  • Drive to execute and ability to solve challenges independently as well as drive initiatives to completion.
  • Excellent stakeholder management, communication (verbal and written), presentation and advisory skills.


Desired skill-set:

  • IT Audit experience
  • Information risk and/or security qualification (CISA, CISSP, CRISC, CISM, CCSP or equivalent preferred)
  • Knowledge of ISO, NIST CSF, COBIT, COSO, SOX, SOC, etc.
This advertiser has chosen not to accept applicants from your region.
 

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