573 Technology Risk jobs in India

Company Description

SKYNET SECURE is a company founded by Sachin Dedhia. One of its main objective is to promote cyber crime & internet security awareness across all sections of the society. We provide assistance & also help in solving all kinds of cyber crime related cases.

Job Description

Information technology : Risk Management & compliance 

1) We need people who can help us with Information technology : Risk Management & compliance

2) Third party risk management & vendor audits, 

3) Compliance updates : managing Yearly compliance requirements 

Partner with the team, attend meetings and utilize opportunities to work on cross functional teams.

Coordinating with vendors & getting details from them. 

Ensure accuracy and timely completion of required information for regular reports

Soft Skills Excellent written and verbal communication skills, with proven ability to effectively communicate within a regulated environment Strong presentation skills. Excellent document writing skills

Qualifications

Any graduation 

Additional Information

Internship would be on-site. 

It would be a paid internship.

• Lead the cyber security engagements and projects for our clients
• Support in implementation of security solutions for our clients and support the clients in their desire to protect the business
• Independently overlook the execution of assignments of the practice including interaction with the client on regular/daily basis
• Will be responsible for the quality management and project execution to ensure the Quality standard as adopted by the practice in sync with the organisation goals is met
• Will be responsible for creating and building client presentations at various stages of client interaction
• Will be independently handling client meetings and interaction with various stake holders at regular basis
• Responsible for managing team and ensure team is prepared for project execution
• Liaison with internal support teams to meet practice requirements whenever needed
• Responsible for ensuring team is adhering to the training calendar developed by the practice Skillsets we would like to see you exhibit,
• In order to be able to efficiently deliver your responsibilities it is important to:
• Be updated on the latest developments in the field of practice and percolate the information within the team
• Conduct team meetings and interactions at regular intervals
• Keep the immediate reporting updated on the developments of the team and escalate issues that need immediate attention
• Be responsible for maintaining the team morale
• Handle challenges that the profile offers during the course of work
• Continuously strive towards exceeding client & team expectations and work on complex assignments.
• Conduct research and prepare client presentations, information memorandums and thought leadership documents
• Contribute to advisory engagements in the capacity of a team member - deliver quality output within assigned timelines.
• Attend L&D programs and exhibit knowledge of advisory methodology and consulting attributes.

Skills Required
Hr, Hr Recruitment, Employee Engagement, Conflict Resolution

Our Corporate Bank group is a technology centric business, with an increasing move to real-time processing, an increasing appetite from customers for integrated systems and access to supporting data. This means that technology is more important than ever for the business.

The CIO Corporate Bank (CB) division sits in the Banks Technology, Data and Innovation (TDI) group. The Risk and Control (R&C) team ensures the Bank's technology control priorities are effectively implemented across CIO - CB. The R&C team offers dedicated support for each Chief Information Officer (CIO) business line, advisory services for control responses, and program management services for broad control uplifts. The team's mission is to reduce the organization's technology risk exposure by implementing key bank controls, ensuring appropriate and timely resolution of audit and regulatory issues, and participating in the Bank's design of control implementations. Therefore, a role on the R&C team is integral in supporting the front-line management in identifying, assessing/measuring risks, developing/implementing remediation actions, and monitoring risks.

We are looking for a technology risk manager (also known as embedded risk team lead) to join the Risk & Control team to ensure robust and sustainable control governance across CIO CB, in particular for CB Data and head for India Risk and Control team. You will be responsible for supporting the CB Chief Data Office in managing audit/regulatory/self-identified findings, participating in regulatory and audit exams, monitoring stakeholders compliance with key risk indicators, and ensuring controls are implemented effectively and sustainably. Your role will be integral in supporting the front-line management in identifying and assessing/measuring risks, determining remediation plans, monitoring levels of risk, and implementation of remediation. You will work directly with CIO-1s, the CIO Corporate Bank Risk Leads, senior technology management, business and operations stakeholders, regulatory management, and other embedded risk teams and will represent CB Risk & Control . As a senior member in the region, you will spearhead risk initiatives within the region and will oversee India applications. As a Tech Risk and Controls Director, you will play a pivotal role in shaping and implementing the firms technology risk management strategy.

Your Key Responsibilities:

• Partner with CB CDO, in risk management and control implementation. Create deep and productive relationships with the teams and finding owners for audit/regulatory/self-identified issues to ensure overall risk posture for the area is improved.
• Support CIO-1 portfolio(s) in managing audit/regulatory/self-identified findings to ensure appropriate and timely resolution of risks/gaps in controls, and resolve non-compliance with Bank policies, procedures and processes and non-compliance with regulations and laws. Review and revise findings lifecycle event documentation.
• Provide strategic direction on risk management matters to senior leadership including implementation of detailed data driven narratives to inform leadership of risks related to IT and Cybersecurity topics.
• Provide credible challenge across all information technology and cybersecurity enabling business growth while ensuring that risks remain within appetite.
• Participate in, and coordinate with technology stakeholders, on internal and external audits and regulatory exams
• Ensure Risk & Control topics and standards are effectively included in all Change Programs related to CB Data, in particular within the perimeter of the EDM Program. Ensure appropriate senior management awareness/oversight of follow-up on action items to resolve identified technology issues
• Support application teams in control implementation requirements
• Ensure risk remediation programs are initiated and executed. Design and implement processes to test effectiveness and sustainability of technical controls.
• Develop strategies for reducing the risk exposure of CIO CB portfolio(s), including preparedness of critical applications for audit and regulatory exams and working with application owners to address and prevent common risk issues
• Assist application owners and other technology stakeholders in identifying and documenting risks and developing remediation
• Tracking and reporting on CIO CB portfolio(s) key risk indicators (KRI) and control uplift programs. Assisting application owners in developing plans to ensure compliance with KRIs. Close control gaps.
• Ensure risk remediation programs are initiated and executed in line with the Banks policies, procedures and standards.
• Work with the application teams and control owners to identify and resolve potential issues in control design. Advise on effectiveness metrics, ensure control design includes proper evidence, and provide input to the design and effectiveness of centrally provided tooling.
• Create risk awareness and positive attitudes through specialized trainings and educate the wider Corporate Bank CDO stakeholders regarding Risk & Control.
• Develop and guide a culture of talent development to meet business objectives and strategy.

Your Skills and Experience:

• Excellent communication skills, both written and verbal to present ideas and concepts effectively
• Extensive experience (15-20 years) in technology risk management and risk advisory
• Strong understanding of three lines of defence model and compliance frameworks,
• Experience with regulatory environments and financial services technology.
• Robust knowledge and experience of data risks, in particular data-related technology controls, - policies, - standards and - tools
• Excellent analytical and investigatory skills to identify underlying technology issues
• Extensive experience in assessing risk, writing issues, and developing appropriate corrective actions
• Demonstrate viable solutions and problem solving
• Relevant experience working with auditors, regulators and external auditors on exams, reports and information requests
• Prefer experience with designing and testing technology controls and processes
• Prefer technical background (application development, infrastructure engineering, etc.)

Role:  Manager Information Security

Industry Type:  Investment Banking / Venture Capital / Private Equity

Department:  IT & Information Security

Employment Type:  Full Time, Permanent

Role Category:  IT Security

Education

UG:  Any Graduate

PG:  Any Postgraduate

Skills Required
Cybersecurity, Technology Risk Management

**Description**
You Lead the Way. We've Got Your Back.
With the right backing, people and businesses have the power to progress in incredible ways. When you join American Express, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career journey that's unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally.
At American Express, you'll be recognized for your contributions, leadership, and impact-every colleague can share in the company's success. Together, we will win as a team, striving to uphold our company values and powerful backing promise to provide the world's best customer experience every day. And we'll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like they belong.
As part of our diverse technology team, you can architect, code and ship software that makes us an essential part of our customers' digital lives.  Here, you can work alongside talented engineers in an open, supportive, inclusive environment where your voice is valued, and you make your own decisions on what technology to use to solve challenging problems.  American Express offers a range of opportunities to work with the latest technologies and encourages you to back the broader engineering community through open source.  And because we understand the importance of keeping your skills fresh and relevant, we give you dedicated time to invest in your professional development.  Find your place in technology on #TeamAmex.
The objective of the Technology Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on risk within BU processes as 1LOD. Technology Control Management ensures adherence to regulatory standards, American Express Policy and enhances the BU's resilience through managing a clear methodology of inherent and residual risk.
Technology Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day operations of our organization. This role involves extensive collaboration with multiple partners across numerous business units, functional areas, and geographies.
The Manager, Tech Control Management Risk ID, Assessment, Testing & Reporting will:
+ Conduct Risk and Control Self Risk Assessment for business unit (RCSA experience)
+ Manage operational risk issues, events
+ Experience writing and creating new controls
+ Understanding control design and testing
+ QA programs to ensure regulatory and internal standards are met . Extensive experience with OCC Heighten Standards Requirements
+ Conduct control monitoring (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events
+ Support risk management practices within the business
+ Support sharing insights, better practices, themes, etc. across the enterprise
**Required Qualifications:**
+ 5-10 Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities, IT risk management, internal/external audit, SOX/ITGC testing, or controls assurance
+ Strong project management, communication, and interpersonal skills
+ Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards
+ Proficient analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively
+ Proven experience with industry GRC tools like, RSA Archer, ServiceNow, OpenPages, MetricStream, etc. Strong MS Office skills (Excel, Power Point, Word)
**Preferred Qualifications:**
+ Bachelor's degree in engineering, or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous
+ Experience in at least one of the following:
+ Providing identification of operational risks throughout business processes and systems
+ Facilitating risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are met
+ Enhancing risk assessments and associated methodologies
+ Reviewing independent control monitoring, including identification of control improvements
+ Identifying areas of risk for intervention, including conducting independent quality assurance and process testing
+ Reviewing thematic risk reporting to provide actionable insights on risk levels, emerging trends and root causes
+ Experience in the financial services industry
+ Relevant industry certifications - CISSP, CRISC, CISM, CISA, etc.
**Qualifications**
We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
+ Competitive base salaries
+ Bonus incentives
+ Support for financial-well-being and retirement
+ Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
+ Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
+ Generous paid parental leave policies (depending on your location)
+ Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
+ Free and confidential counseling support through our Healthy Minds program
+ Career development and training opportunities
American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.
Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
**Job:** Technology
**Primary Location:** India-Karnataka-Bengaluru Urban
**Other Locations:** India-Haryana-Gurgaon
**Schedule** Full-time
**Req ID:** 25014966

**Description**
You Lead the Way. We've Got Your Back.
With the right backing, people and businesses have the power to progress in incredible ways. When you join American Express, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career journey that's unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally.
At American Express, you'll be recognized for your contributions, leadership, and impact-every colleague can share in the company's success. Together, we will win as a team, striving to uphold our company values and powerful backing promise to provide the world's best customer experience every day. And we'll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like they belong.
As part of our diverse technology team, you can architect, code and ship software that makes us an essential part of our customers' digital lives.  Here, you can work alongside talented engineers in an open, supportive, inclusive environment where your voice is valued, and you make your own decisions on what technology to use to solve challenging problems.  American Express offers a range of opportunities to work with the latest technologies and encourages you to back the broader engineering community through open source.  And because we understand the importance of keeping your skills fresh and relevant, we give you dedicated time to invest in your professional development.  Find your place in technology on #TeamAmex.
The objective of the Technology Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on risk within BU processes as 1LOD. Technology Control Management ensures adherence to regulatory standards, American Express Policy and enhances the BU's resilience through managing a clear methodology of inherent and residual risk.
Technology Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day operations of our organization. This role involves extensive collaboration with multiple partners across numerous business units, functional areas, and geographies.
The Manager, Tech Control Management Risk ID, Assessment, Testing & Reporting will:
+ Conduct Risk and Control Self Risk Assessment for business unit (RCSA experience)
+ Manage operational risk issues, events
+ Experience writing and creating new controls
+ Understanding control design and testing
+ QA programs to ensure regulatory and internal standards are met . Extensive experience with OCC Heighten Standards Requirements
+ Conduct control monitoring (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events
+ Support risk management practices within the business
+ Support sharing insights, better practices, themes, etc. across the enterprise
**Required Qualifications:**
+ 5-10 Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities, IT risk management, internal/external audit, SOX/ITGC testing, or controls assurance
+ Strong project management, communication, and interpersonal skills
+ Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards
+ Proficient analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively
+ Proven experience with industry GRC tools like, RSA Archer, ServiceNow, OpenPages, MetricStream, etc. Strong MS Office skills (Excel, Power Point, Word)
**Preferred Qualifications:**
+ Bachelor's degree in engineering, or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous
+ Experience in at least one of the following:
+ Providing identification of operational risks throughout business processes and systems
+ Facilitating risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are met
+ Enhancing risk assessments and associated methodologies
+ Reviewing independent control monitoring, including identification of control improvements
+ Identifying areas of risk for intervention, including conducting independent quality assurance and process testing
+ Reviewing thematic risk reporting to provide actionable insights on risk levels, emerging trends and root causes
+ Experience in the financial services industry
+ Relevant industry certifications - CISSP, CRISC, CISM, CISA, etc.
**Qualifications**
We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
+ Competitive base salaries
+ Bonus incentives
+ Support for financial-well-being and retirement
+ Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
+ Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
+ Generous paid parental leave policies (depending on your location)
+ Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
+ Free and confidential counseling support through our Healthy Minds program
+ Career development and training opportunities
American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.
Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
**Job:** Technology
**Primary Location:** India-Karnataka-Bengaluru Urban
**Other Locations:** India-Haryana-Gurgaon
**Schedule** Full-time
**Req ID:** 25014966

**Our Purpose**
_Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential._
**Title and Summary**
Senior Technology Risk Analyst
Overview
The Technology Risk & Control (TR&C) organization is a business enabler and industry leader of technology and security risk management practices, supported by a multi-disciplinary team of top security, technology, and risk professionals. Our mission is to drive enhanced awareness, visibility, and proactive management of technology risks to ensure a secure and sound operational environment.
Role
You will be responsible for engaging with internal and market facing programs on Technology Risk matters. Oversee the embedding and alignment to the requirements of Mastercard technology policies and standards. Transform the implementation of technology risk management principles and practices by focusing on the reusability of core components, quantitative assessment, and education of key stakeholders. This role will also support the following capabilities: identification, assessment, treatment, and monitoring of technology risks and controls across the environment; providing an aggregate view of controls, issues and exceptions, to inform strategic decision making.
All about You/Experience:
o Strong knowledge of the risk management lifecycle and processes (e.g., methods for identifying, assessing treating and monitoring risk)
o Background in technology audit, risk management, technology operations, information systems management, information security management, regulatory engagement, etc.
o Strong knowledge of baseline Technology and Security processes, risks, and controls
o Familiarity with technology/security frameworks and mechanisms (e.g., SOC 1, SOC 2, PCI-DSS, ISO 27001, COBIT, CRI, PFMI, NIST)
o Experience with regulatory technology and security risk management expectations;
o Strong influence and collaboration skills cross-functionally and geographically to identify and drive implementation of best practice risk processes
o Systematic problem-solving approach, coupled with strong communication skills and a sense of ownership and drive
**Corporate Security Responsibility**
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
+ Abide by Mastercard's security policies and practices;
+ Ensure the confidentiality and integrity of the information being accessed;
+ Report any suspected information security violation or breach, and
+ Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.

You Lead the Way. We’ve Got Your Back.

With the right backing, people and businesses have the power to progress in incredible ways. When you join American Express, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you’ll learn and grow as we help you create a career journey that’s unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally.

At American Express, you’ll be recognized for your contributions, leadership, and impact—every colleague can share in the company’s success. Together, we will win as a team, striving to uphold our company values and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like they belong.

As part of our diverse technology team, you can architect, code and ship software that makes us an essential part of our customers’ digital lives. Here, you can work alongside talented engineers in an open, supportive, inclusive environment where your voice is valued, and you make your own decisions on what technology to use to solve challenging problems. American Express offers a range of opportunities to work with the latest technologies and encourages you to back the broader engineering community through open source. And because we understand the importance of keeping your skills fresh and relevant, we give you dedicated time to invest in your professional development. Find your place in technology on #TeamAmex.

The objective of the Technology Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on risk within BU processes as 1LOD. Technology Control Management ensures adherence to regulatory standards, American Express Policy and enhances the BU's resilience through managing a clear methodology of inherent and residual risk.

Technology Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day operations of our organization. This role involves extensive collaboration with multiple partners across numerous business units, functional areas, and geographies.

The Manager, Tech Control Management Risk ID, Assessment, Testing & Reporting will:

Conduct Risk and Control Self Risk Assessment for business unit (RCSA experience)

Manage operational risk issues, events 

Experience writing and creating new controls

Understanding control design and testing 

QA programs to ensure regulatory and internal standards are met . Extensive experience with OCC Heighten Standards Requirements

Conduct control monitoring (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events 

Support risk management practices within the business

Support sharing insights, better practices, themes, etc. across the enterprise

Required Qualifications:

5-10 Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities, IT risk management, internal/external audit, SOX/ITGC testing, or controls assurance

Strong project management, communication, and interpersonal skills 

Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards 

Proficient analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively

Proven experience with industry GRC tools like, RSA Archer, ServiceNow, OpenPages, MetricStream, etc. Strong MS Office skills (Excel, Power Point, Word)

Preferred Qualifications:

Bachelor’s degree in engineering, or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous 

Experience in at least one of the following: Providing identification of operational risks throughout business processes and systems Facilitating risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are met Enhancing risk assessments and associated methodologies Reviewing independent control monitoring, including identification of control improvements Identifying areas of risk for intervention, including conducting independent quality assurance and process testing Reviewing thematic risk reporting to provide actionable insights on risk levels, emerging trends and root causes Experience in the financial services industry

Relevant industry certifications - CISSP, CRISC, CISM, CISA, etc.

We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:

Competitive base salaries 

Bonus incentives 

Support for financial-well-being and retirement 

Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) 

Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need 

Generous paid parental leave policies (depending on your location) 

Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) 

Free and confidential counseling support through our Healthy Minds program 

Career development and training opportunities

American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.

Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.