
Job Duties & Responsibilities
- Liaise with stakeholders within and outside company, including at Group level to have a comprehensive view of all Technology Risks.
- Engage with Technology verticals and others as appropriate within company, to progress on closure of all open points.
- Engage with Compliance, understand the regulatory requirements at country and group level, and add these to the action points which Technology must ensure.
- Early identification of execution challenges in risk mitigation actions and being an effective catalyst with Technology teams and seniors to resolve bottlenecks such as cost or resource approvals, conflicting priorities.
- Risk assessment for LOBT covering partners, external environment and identify potential risks such as relating to scale-preparedness, DR & BCP support for the organization, code quality in terms of testing and deployment governance.
- Regular updates as per agreed rhythm, and fronting dialogues with stakeholders/LOBT, to highlight process on Risk Management and Risk Mitigation.
- Liaise with relevant departments to ensure awareness of Technology Risk within the Company India Technology Team, and partner for this awareness across India.
- Liase with Line of Business Risk in the region and co-ordinate efforts for the LOBT landscape used by India.
Required Experience:
- Ideally, 12+ years of successful experience in Technology Risk Management, Information Security, Technology Audit.
Education / Preferred Qualifications:
- Minimum Computer Science or Technology Management graduate, preferably in Info-Sec specialization.
Technical Competencies:
- Ideally, risk-accreditations like CISA, CRISC, CISM, CISSP experience on Information System audits and remediation, Agile Scrum accreditation and/or experience, and has worked as a Lead Auditor in Information System audits including ISO audits.
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