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Job Title : Manager / Senior Manager – Technology Risk Management
Location: Mumbai
Experience: 6+ Years
Job Overview:
We are looking for experienced Technology Risk professionals to join the Enterprise Risk Management team.
The role focuses on identifying, assessing and managing risks related to IT systems, applications, cybersecurity and technology. The candidate will also work on IT controls, technology audits, regulatory compliance, business continuity and disaster recovery.
Key Responsibilities:
• Conduct technology and IT risk assessments and identify control gaps
• Review IT controls and recommend improvements
• Monitor and report technology risks to senior management
• Review IT and cybersecurity incidents and identify root causes
• Support Business Continuity Planning (BCP) and Disaster Recovery (DR) activities
• Ensure technology processes comply with regulatory requirements
• Assess risks related to IT vendors and service providers
• Monitor emerging technology and cybersecurity risks
• Assess and monitor risks related to AI/ML usage
• Maintain risk registers and track risk mitigation actions
Key Requirements:
• 6+ years of experience in Technology Risk, IT Risk, Technology Audit or IT Audit
• Strong understanding of IT risk and cybersecurity
• Experience in risk assessments and technology audits
• Knowledge of IT controls and information security
• Understanding of Business Continuity and Disaster Recovery
• Knowledge of SEBI regulations related to technology and cybersecurity
• Experience in Banking, Financial Services or Capital Markets is preferred
• Experience with AI/ML risk will be an added advantage
• Strong communication and presentation skills
Interested candidates can share their updated CV at [Confidential Information]
Job ID: 153845419
Skills:
business continuity management , Apis, Cmdb, Itam, Internal Audit, Integrated Risk Policy and Compliance, GRC technology solutions, eGRC, ServiceNow platform Administration Development and Customization, SecOps
Skills:
AI tools, OKR tracking, LLMs, program management, automation platforms
Skills:
sebi regulations , RBI guidelines, Companies Act, Benefits Administration, ESOP administration platforms, Knowledge of Indian labour laws, Hr Analytics, Mobility compliance, Global mobility programs, FEMA, Hris, Taxation, Benefits Administration
Skills:
Uipath, Alteryx, Data Modeling, Rpa, Tableau, Data Warehousing Concepts, VB, Sql, AI-driven agent solutions, Workiva, Microsoft Copilot Studio
Skills:
AI tools, Sales Trading, Regulatory rules and regulations, Ms Office Applications, Controls, Equities markets, Risk Management