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Technology Risk and Process Manager

 

Reporting Structure

Reports to Sr. Manager Systems Audit

Education:

  • Graduate in Computer Science/IT or B. Tech

Experience (years):

  • 5-8 years of experience as a cyber-security consultant
  • In-depth understanding of information security governance management
  • Hands-on consulting/advisory engagements in technology and the supporting processes
  • Strong knowledge and expertise in risk assessment techniques, framework and concepts
  • Familiarity with various cyber security controls and certifications (ISO, CSA, PCI, SOC, etc.)
  • Working experience on cyber security domains in Banking and Financial Services sector
  • Understanding of banking functional knowledge will be a big plus
  • Understanding of the amalgamation of technology, banking and audit processes
  • Must have experience in preparing quality deliverables such as thought leadership articles, research reports, presentations, etc.
  • Excellent written, oral communication and presentation skills
  • Excellent organizational and interpersonal skills
  • Ability to work independently or as part of a team

Industry:

Information technology / Financial services/Audit & cyber security consulting organizations

Responsibilities

  • Track trends in BFSI, Fintech, cybersecurity, technology advancements and regulatory developments in banking and financial sector
  • Contribute to research papers, white papers and blog posts on technologies and best practices with special focus on cyber security, data privacy, cyber awareness in the financial sector
  • Support in drafting and fine tuning operational procedures.
  • Identify the opportunities and contribute towards the continuous improvement of the audit process and service.
  • Support in maintaining audit checklist and documents, trend analysis, presentations etc.
  • Identify and draft thought leadership articles pertaining to technology aligned operational and other categories of risk.
  • Should be a self-learner and must keep updated with new regulations, developments and technologies related to cyber security.

Certifications

  • CISA/CISSP/CISM
  • ISO 27001 Lead Auditor/Lead Implementer

Employment Type

  • All positions are on fixed term contract on a full-time basis exclusively for ReBIT, initially for a period of three years, extendable by mutual consent.