Senior Specialist

Experience

2.5-5 Years

Skill (Primary)

INFORMATION SECURITY-SECURITY RISK & Gov.-CISA CISM CISSP

Qualification

B-Tech

Location

Bangalore

Job Description (Posting).

Job Title IT Risk Advisor 1LoD Risk Advisor
Location Bangalore
Job Description
We are seeking a qualified and motivated Technology Risk Advisor to join our team The ideal candidate should have a strong understanding of internal and industry standard applications Looking for efficient interpersonal skills with effective verbal and written communication skills as well as decision making
The primary purpose of this role is to provide risk advisory support to clients Application support and enhancements for the risk based software Management and Third party Risk Assessments working alongside operations Team IT Security, Procurement Outsourcing Legal 2nd Line Risk and other key stakeholders
The role will be instrumental in defining the practice needs to ensure technology risks related to Applications Outsourcing Third Parties are appropriately considered and managed through the lifecycle span of Applications Tech Risk Advisor is responsible for ensuring IT Security controls and Third Party Tech controls are identified implemented operated monitored appropriately so that data and systems remain secure and compliant in the Infra environment and business outcomes are achieved
Key activities include but not limited to
Identifying regulatory and Group requirements related to Application Tech Risk and compliance and ensure they are considered as part of engagement
Cloud risk assessment and controls evaluation
Identifying developing and delivering 1st Line technology Application support for the risk based software and risk management activities
Collaborating with 2nd Line and 1st Line Operational Risk teams to embed and mature the Banks Technology Risk Management Framework and promote the development of a strong effective and enduring risk culture
Working closely with key stakeholders to influence the engagement and governance practices operating model roles and responsibilities
Overseeing and contributing to the preparation of Tech Risk assessments for all relevant vendor engagements
Providing Tech Risk advice relating to IT supplier sourcing, contracts controls and management
Driving a consistent approach to third party tech risk management across the bank
Monitoring Application Tech Risk appetite and measures for the Bank
Ensuring Tech Risk related issues and findings are being actively managed by risk and control owners as appropriate
Play a key role in overseeing the overarching Tech Risk Line 1 governance and compliance of Third party activities
Managing IT supplier risks ensuring they remain within risk appetite including issue and event management
Proven track record and technical skills
Experience affinity with Banking is a pre requisite Experience in guiding and realizing changes
A personality and the capabilities to optimally function within an Agile environment
Professional and intellectual IT skills at bachelor or university level, preferably IT Master
Extensive experience in both IT Security and IT Risk
Track record of consulting advising Certification in and or proven skills in Security and Risk CCSP CISM CRISC certification is desired to have
Experience
3+ years of experience in Tech Risk analyst role
Analytical Thinking
Strong problem-solving and analytical skills with attention to detail
Communication Skills
Ability to present complex data clearly to non technical stakeholders
Time Management
Ability to manage multiple projects and meet deadlines
Working Conditions
Hybrid Remote options available if applicable
Some travel may be required for meetings with stakeholders if relevant
The role will have the flexibility to work across all of the Technology Risk areas while being the Subject Matter Expert Technology Risk Compliance and Governance

(1.) To clearly understand the client's cybe