Manager overseeing IT Risk Management and compliance processes across IT verticals. Collaborating with global stakeholders to address and remediate risk and compliance issues.
Responsibilities
Lead the identification and assessment of risks across all IT verticals, ensuring comprehensive coverage and alignment with enterprise risk priorities.
Evaluate risks associated with Security Operations tools, processes, and technologies, and drive actions to strengthen the security posture.
Conduct assessments and reviews of IT processes, recommending improvements to enhance IT governance maturity using frameworks such as COBIT, ITIL, and ISO 20000.
Partner closely with the Enterprise Risk Management team to ensure IT risks are effectively mitigated and maintained within acceptable thresholds.
Collaborate with the Enterprise Project Management Office to oversee IT‑led processes and ensure adherence to governance and compliance requirements.
Contribute to the development, enhancement, and monitoring of IT Risk policies, standards, and procedures to promote a strong and consistent risk culture across the organization.
Requirements
Bachelor's/master’s in computer science or equivalent
Senior Consultant in Risk Advisory handling vendor risk and compliance processes for clients. Collaborating with stakeholders and managing project deliverables on operational risk initiatives.
Data Governance role ensuring compliance, quality and management of data in the insurance sector. Leading data governance projects and collaborating across teams.
Senior VP responsible for model validation and risk assessment in financial services. Collaborating with teams to manage model risk and regulatory compliance in Pune.
Risk Officer analyzing merchant activities and product offerings for Bosta's logistics company. Working with data - driven insights to support decision - making on product categories and risk assessments.
Director of Asset Management Risk managing controls for new products and regulatory requirements. Collaborating with business partners to assess risks and lead executive presentations.
Fraud Risk Oversight Director overseeing risk management programs at Truist. Leading teams to ensure efficient risk practices and compliance within the financial services sector.
Overseeing Third Party Risk Management related activities at Truist. Managing application and reporting strategy along with technology enablement support.
Manager overseeing Operational Risk Management for Manulife. Responsible for effective risk governance, data analysis, and cross - functional collaboration.
AVP, IS Risk Management leading information security risk management activities. Overseeing risk assessments, third - party management, and compliance at Synchrony.
Risk Management Manager at Early Warning leading LOD1 risk and internal control efforts. Overseeing and coordinating risk management processes across various business lines and compliance areas.