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Senior Manager - Enterprise Risk Management & Information Security - Pharma / Healthcare

Senior Manager - Enterprise Risk Management & Information Security - Pharma / Healthcare

Recruise India ConsultingBangalore, India
30+ days ago
Job description

Job Title : Senior Manager - Risk Management and Information Security

Location : Bangalore only

Department : Risk Management - RAC

Reports To : ERM head

Experience Required : 15-20 years in Risk Management, Information Security, and Compliance roles

Job Summary :

We are seeking an experienced and proactive Senior Manager - Risk Mgmt and Information Security to lead and manage our global risk, compliance, incident response, and information security programs. This role will be instrumental in overseeing end-to-end security and risk functions, maintaining global compliance standards, and ensuring business continuity in a rapidly evolving threat landscape.

Key Responsibilities :

Incident & Risk Management :

  • Manage org wide Enterprise Risk Register and keep updating and maintaining based on emerging risks
  • Lead Incident Management including end-to-end ownership and resolution
  • Manage and respond to issues related to Risks from Customers
  • Own RCA-CAPA processes for all deviations, including customer-facing issues
  • Conduct biannual Incident Simulations and ensure retraining and compliance for defaulters
  • Manage and address all employee risks including those related to Physical security risks

Compliance & Audits :

  • Maintain ISMS ISO 27001, PIMS ISO 27701, SOC 2 Type 2 readiness, audit support, and NC tracking / closure
  • Represent Infosec in Customer Audits, SOC 2 Type 2, and other ISO assessments
  • Manage TPRM (Third Party Risk Management) support activities and compliance tracking
  • Ensure timely completion of Cybervadis assessments and support Data Classification and other Privacy initiatives
  • Policy & Access Management :

  • Own annual SOP management and policy refresh cycles for InfoSec
  • Administer Exception Access Management for critical controls (USB, Gmail, Admin Access etc.,)
  • Oversee Admin Access Management and enforce MDM / DLP policies
  • Oversee IP inventory and ensure there are no IP violations.
  • Security Monitoring & Tools :

  • Monitor threat landscape including Dark Web Monitoring
  • Lead Cybersecurity Attack Simulations, including SOP creation, documentation, and testing
  • Maintain and optimize Forcepoint DLP policies and support MDM reviews
  • Training & Awareness :

  • Lead Infosec Training Programs and ensure 98% compliance at any point
  • Refresh training materials for AUP, COE, ISMS annually
  • Conduct regular compliance follow-ups and retraining for defaulters
  • Metrics & Reporting :

  • Define, publish, and manage IT Security Metrics dashboards
  • Maintain and update the Enterprise Risk Tracker
  • Stakeholder & Cross-Functional Collaboration :

  • Respond to and manage RFI / P (Request for Information / Proposal) documents for Infosec
  • Provide Infosec support for various IT initiatives and new implementations
  • Coordinate with internal and external stakeholders for audits, assessments, and security operations
  • Qualifications & Skills :

  • Bachelor's / Master's degree in Computer Science, or related field
  • Industry certifications such as CISSP, CISM, CISA, ISO 27001 LA, or equivalent
  • In-depth knowledge of ISMS, SOC 2, Privacy laws (including GDPR / DPDPA), and security best practices
  • Experience in tools like Forcepoint and creating risk dashboards with heat-maps
  • Strong stakeholder management, communication, and team leadership skills
  • Ability to work independently and manage global teams and vendors
  • Preferred Experience :

  • Experience in Pharma, Healthcare, or Regulated Industries
  • Prior experience dealing with Customer Audits
  • Knowledge of emerging threats and technologies such as AI / ML in InfoSec
  • (ref : iimjobs.com)

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    Manager Risk Management • Bangalore, India

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