Manager - IT Risk & Regulatory Compliance - BFSI

Role : Manager-Tech Risk+ Regulatory Compliance

Experience : 7 to 10 year

Location : Mumbai

Must Have :

Mandatory Skills :

- Technical Risk

- Regulatory Compliance

- IT Risk assessment

- Presentation Skills

- Report Writing Skills

- Stakeholder Management

Additional Skills :

- CISA

- CISSP

- ISO 27001

- Problem solving skills

Job description :

Technical :

- Having worked on Information Technology Risk Assessment areas such as -ISO27001, PCI-DSS, COBIT, etc.

- Knowledge and experience on Regulatory assessments for BFSI (E.g. RBI, SEBI guidelines based review). Global guidelines knowledge an advantage

- Experience of handling IT audits and reviews - IT general Controls and IT Application Controls

- Good understanding of technology risk management concepts - Risk control matrix, threat assessment, risk appetite, risk quantification etc.

- Certification of CISA, CISSP, ISO27001 is added advantage

- Experience level of 7 yrs to 10 yrs preferably in (across levels)

Soft Skills :

- Good presentation and report writing skills is mandatory

- Excellent communication skills and confident demeanor

- Experience of working with client stakeholders

- Good problem solving skills.

- Specially for Managers

- Experience of writing proposal and responding to RFP's

- Handling team of 5-6 people

- Profiles from consulting background to be preferred.