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Manager/Senior Manager

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Onsite

Manager/Senior Manager

Central Depository Services

Manager/Senior Manager

Skills

Risk Management

3 years ago

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Important information


Contract type:

Permanent

Location:

Mumbai, Maharashtra, India

Work mode:

Onsite

Published on:

13 October 2026

What they need


Job highlights

  • Certified in ISO 27001: 2013

  • experience IT & IT Security

  • of relevant experience

  • 10+ yrs. experience IT & IT Security

  • At least 6 yrs. of relevant experience

  • Certified in ISO 27001: 2013

  • Enterprise IT Governance including knowledge of IT risk management and controls.

  • Strong power point presentation creation and design.

  • Strong problem-solving skills; comfortable tackling complex problems and breaking these down into manageable pieces

  • Superior communication, facilitation, and consensus-building skills.
    Job Description :

  • Prepare security dashboards with KPIs, security metrics, balance scorecards for CISO presentations.

  • Function as the single point of IT contact for key elements such as enterprise IT policy governance, IT svtrategy, IT internal and external audits, and IT risk acceptance.

  • Develop and maintain policies, standards, and guidelines to ensure that a consistent framework such as ISO, NIST, etc is applied across the organization.

  • Monitor IT regulatory communication and introduce required changes existing policies, procedure & processes.

  • Prepare responses for regulatory enquires/reporting.

  • Develop and implement processes to assess and/or monitor the effectiveness of IT procedures to ensure adherence to standards and policies as appropriate.

  • Create and share reports with IT management, identifying IT process bottlenecks and suggesting options and recommendations.

  • Review and enhance the current process designs and discuss recommendations with teams.

  • Support in designing an IT operating model to consider outsourcing and insourcing models w.r.t Third Party Risk Assessment.

  • Plan and manage the execution of IT procurement, disaster recovery drills and IT SLAs and services continuity, and frameworks implementation and certification processes, such as ITSM, Uptime, and ISO.

  • Ensure visibility, escalation, and management of IT risks inherent in the delivery of technology services.

  • Maintain and monitor key performance and key risk indicators and escalate breaches in triggers or limits.

  • Report on risks and apply recommendations for corrective and preventative action, whilst identifying opportunities to reduce risks.

  • Governance of the operational estate, ensuring appropriate change controls, IT Service Management processes and security controls are followed.

  • Responsible for procedure governance and oversight.

  • Execute and mature the IT Governance program in line with heightened standards and mandates.

  • Through analysis, advise on performance against established risk tolerance and performance objectives.

  • Drive Security awareness programs and initiatives.

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