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Markets Governance, Risk and Controls Manager

Markets Governance, Risk and Controls Manager

ConfidentialHyderabad / Secunderabad, Telangana, Pune, Chennai
30+ days ago
Job description

The Role : -

  • Support and advise on Information Security Management System (ISMS) and associated controls;
  • Support and advise on management of risk and provide a transparent view of risk posture to stakeholders;
  • Support and advise on compliance with relevant control standards, regulation and audit requirements;
  • Provide Information Security Risk Assessment function to the business.
  • Responsible for the oversight and monitoring of riskin line with the ISMS;
  • Collaborates with security and audit teams to ensure controls are operating in line with policies.

Key Responsibilities :

  • Document and monitor risk and control environment to identify existing and emerging risks and issues;
  • Evaluate and document issues related to changes in the risk environment and risk priorities;
  • Identify and aggregate thematic risk related to findings and trends, e.g. regulatory preparedness, thematic concerns;
  • Engage Internal Audit to discuss risk posture and audit inputs;
  • Communicate heightened risk that is relevant to stakeholders and customers to ensure transparency and appropriate prioritization for remediation;
  • Understand legal and regulatory obligations relevant to the product and how the processes and associated controls provide evidence of compliance;
  • Partner with business stakeholders to respond to customers, external audit and regulatory requests for information;
  • Educate and advise on security policy, standards and procedures;
  • Manage and maintain external certification activities.
  • Required Skills, Qualifications, and Experience :

  • Working within the technical financial services industry, or other highly regulated industries
  • Information security management, governance, and compliance principles, practices, laws, rules and regulations, e.g. NIST, ISO, NIS, DORA and GDPR;
  • Information technology systems and processes, network infrastructure, data architecture, data processes and protocols;
  • Cyber and cloud security standard frameworks, architecture, design, operations, controls, technology, solutions, and service orchestration, e.g. CIS, CSF;
  • Information systems auditing, monitoring, controlling, and assessment process;
  • Incident response management, e.g. ITIL;
  • Risk assessment and management methodology, e.g., NIST, ISO 27005;
  • Security training techniques and reporting activities.
  • Developing and implementing enterprise governance, risk, and compliance strategy and solutions;
  • Researching and understanding security information related to internal and external organizations using online and other sources;
  • Management of technology vulnerability and threat information;
  • Security project management and planning;
  • Risk management, information security and audit management lifecycles.
  • Skills Required

    Risk Assessment, Isms, Iso, Project Management, Nis

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    Risk Market Risk • Hyderabad / Secunderabad, Telangana, Pune, Chennai

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