Enterprise Risk Management Specialist- FreelancerConfidential • India
Enterprise Risk Management Specialist- Freelancer
Confidential • India
24 days ago
Job descriptionConduct enterprise-wide risk assessments and gap analyses (cybersecurity, compliance, operational). Maintain and update risk registers, heat maps, and mitigation strategies . Perform Business Impact Analysis (BIA) and threat modeling exercises. Map organizational controls to NIST 800-53, ISO 27001, HIPAA, PCI DSS and other regulatory frameworks. Develop and maintain System Security Plans (SSPs) , POA&Ms , and compliance documentation. Support internal / external audits and provide evidence for regulatory assessments. Assist in GRC tool implementation and automation of compliance monitoring. Provide governance structures, policies, and processes for effective risk management. Conduct vendor risk management assessments and third-party compliance reviews. Establish Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs) . Deliver executive dashboards, board reports, and compliance scorecards . Conduct risk awareness training, tabletop exercises, and incident simulations . Proven experience in Risk Management, GRC, or Cybersecurity Compliance Consulting . Strong knowledge of NIST CSF, NIST 800-53, ISO 27001, and regulatory frameworks . Experience with risk assessment methodologies, BIA, and threat modeling . Ability to draft and implement policies, frameworks, and compliance documentation. Familiarity with GRC tools (RSA Archer, ServiceNow GRC, MetricStream, or similar). Excellent communication, stakeholder management, and advisory skills. Relevant certifications preferred : CISSP, CISA, CRISC, CISM, CGEIT, ISO 27001 LA / LI . Work on projects with global clients in BFSI, Healthcare, and FinTech sectors . Flexible remote or hybrid work model . Opportunity to provide end-to-end consulting from strategy planning to execution.
Position : Risk Management Consultant (Freelance / Contract)
Location : Remote / Client Site (as required)
Industry Focus : BFSI, Healthcare, FinTech, and Enterprise Clients
Engagement Type : Consulting / Project-based
We are seeking an experienced Risk Management Consultant with strong expertise in Governance, Risk & Compliance (GRC), NIST Cybersecurity Framework (CSF), and NIST 800-53 controls . The consultant will be responsible for planning, implementing, and monitoring enterprise risk management strategies to ensure compliance, security resilience, and alignment with business objectives.
1. Risk Planning & Strategy
- Develop and implement Enterprise Risk Management (ERM) frameworks aligned with NIST CSF, NIST 800-53, ISO 31000, and regulatory requirements.
- Define risk appetite and tolerance in collaboration with executive leadership.
- Create risk management roadmaps, timelines, and policies .
2. Risk Assessment & Analysis
3. Control Implementation & Compliance
4. Governance, Risk & Compliance (GRC)
5. Monitoring, Reporting & Training
Qualifications & Skills
Engagement Benefits
Feel free to write on [HIDDEN TEXT]
Skills Required
Pci Dss, Iso 27001, Hipaa
Create a job alert for this search
Risk Management Specialist • India
Related jobs
)
Enterprise Risk Manager
Paytm Money • Republic Of India, IN
Job Title : Enterprise Risk Manager (ERM).Broking / Capital Markets / Financial Services.Paytm Money is looking for an experienced Enterprise Risk Manager to strengthen its risk governance framework...Show more
Last updated: 20 days ago • Promoted
Enterprise Risk Manager
Generali Central Life Insurance • India
Responsible for Financial and Operational Risk related Reporting to Region / Group.Adoption and Implementation of Generali Group Policies and Guidelines.
Carry out annual Operational Risk Assessment (...Show more
Last updated: 11 hours ago • Promoted • New!
Module Lead
IDfy • Nagpur, IN
Location - Pune / Mumbai / Bengaluru.IDfy is Asia’s leading TrustStack, trusted by the best.With global expertise and enterprise-grade tech, we’re solving trust challenges, making compliance easy, frau...Show more
Last updated: 5 hours ago • Promoted • New!
ALM Risk Management
FORWARD • India, India
Experience of minimum 10+ years plus, working in a bank or a reputed consulting firm in the areas of Liquidity risk management, Liquidity reporting, ALM s FTP, RAROC.
Comprehensive understanding of ...Show more
Last updated: 8 days ago • Promoted
Risk Management Specialist
TalentOnLease • India
Job Description for Senior / Principal Analyst, Risk & Portfolio Mgmt (relevant experience : 2 - 4 years).The finance industry has ignored billions of deserving individuals.
We are a mission driven tea...Show more
Last updated: 10 hours ago • Promoted • New!
Crisis Management Specialist
LTIMindtree • India
LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by ha...Show more
Last updated: 10 hours ago • Promoted • New!
Process Excellence Lead ( Risk / Change Management)
Innodata Inc. • India, India
Qualifications and Requirements.Bachelor’s degree in Business Administration, Engineering, Operations Management, or related field required.
Master’s degree or MBA preferred.Lean Six Sigma Black Bel...Show more
Last updated: 19 days ago • Promoted
Risk Management Specialist
UST • India
Bachelor's or Master's degree in Engineering, Biomedical, Life Sciences, or a related field.Minimum of 6 years of experience in risk management within the.
In-depth knowledge of ISO 14971 and global...Show more
Last updated: 11 hours ago • Promoted • New!
Risk Management Specialist
Tata Elxsi • Pune, Republic Of India, IN
Tata Elxsi is truly your home to a billion possibilities.We believe in opportunities for everyone to be bold and curious and seek to shape the future.
Explore what’s possible, discover what you love...Show more
Last updated: 20 days ago • Promoted
Enterprise Risk Manager (ERM)
Paytm Money • India
Job Title : Enterprise Risk Manager (ERM).Broking / Capital Markets / Financial Services.Paytm Money is looking for an experienced Enterprise Risk Manager to strengthen its risk governance framework...Show more
Last updated: 10 hours ago • Promoted • New!
Oracle Cloud Security and Risk Management (RMC) Consultant
Atom • Nagpur, IN
Job Title : Oracle Cloud Security and Risk Management (RMC) Consultant.We are seeking an experienced Oracle Cloud Security and Risk Management (RMC) Consultant to join our team.The ideal candidate w...Show more
Last updated: 30+ days ago • Promoted
Risk Management
Anand Rathi Group • India
Anand Rathi Global Intermediaries Limited (Stock Broker).We are a SEBI-registered Trading Member and Self-Clearing Member with a focus on institutional broking, proprietary trading, and promoter gr...Show more
Last updated: 10 hours ago • Promoted • New!
Change Management Engineer
Versa Networks • Nagpur, IN
JOB TITLE : Change Management Engineer – Managed Services.Software Defined solutions and architectures,.SASE (Secure Access Service Edge).
Versa is providing an end-to-end solution that both simplifi...Show more
Last updated: 5 hours ago • Promoted • New!
Manager Enterprise Risk
Ujjivan Small Finance Bank • India
These responsibilities are representative and the role holder is also responsible for any other job assigned by the superior authorities from time to time.
This section in not intended to be an exha...Show more
Last updated: 11 hours ago • Promoted • New!
Enterprise Risk Manager
NPCI BHIM • Republic Of India, IN
Preferred Educational Qualification : .Enterprise Risk Management (ERM), Operational Risk Management (ORM), incident governance, compliance and / or audit.
Candidate should have worked extensively on ma...Show more
Last updated: 13 days ago • Promoted
Risk Management Specialist
MONEYLICIOUS INVESTMENTS AND CONSULTING SERVICES PRIVATE LIMITED • Republic Of India, IN
Years in Capital Market Risk Function.To ensure real-time monitoring and management of market risk, credit risk, operational risk and regulatory risk for the stock broking operations in line with S...Show more
Last updated: 5 days ago • Promoted
Third Party Risk Management
Tata Consultancy Services • Pune, Republic Of India, IN
Should be able to develop and manage a comprehensive third party risk management framework / program.Should be able to drive regulatory compliance / remediation programs such as Digital Operational...Show more
Last updated: 19 days ago • Promoted
Senior Risk Management Specialist
The Premier Consultants ( Recruitment Company ) • Republic Of India, IN
Manager - Risk Management - Clearing House | Mumbai.We’re looking for a seasoned expert.Establish and execute risk frameworks that are consistent with the global CCP standards and SEBI regulations....Show more
Last updated: less than 1 hour ago • Promoted • New!