Enterprise Risk Management Professional

Who We Are

At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.

The Role

As an Enterprise Risk Management Professional, you will be a key part of the seamless operation of highly critical IT systems. At Kyndryl, we're not just solving technical puzzles – we're transforming the way businesses thrive in the digital age.

In this role, you'll be crucial in ensuring our customers' IT environments meet their every business need. You won't just offer support; you'll orchestrate system setup and installation, ensuring all components are working appropriately. When issues arise, you'll be there, ready to troubleshoot and resolve them with a swift and expert hand.

You will be the catalyst for improved business performance – diagnosing issues and offering technical solutions. You'll be the one responding to tickets, meeting SLAs with a sense of urgency, and ensuring systems are patched and compliant. Your expertise will reshape business processes and operations, introducing best practices that elevate our customers to new heights.

Your guidance will be essential, mentoring and assisting your team members, ensuring everyone is equipped with the knowledge and skills to excel. It's not just about solving problems; it's about ensuring that the technical solutions we provide align perfectly with our customers’ unique needs.

As an Enterprise Risk Management Professional, you will have the opportunity to collaborate closely with our customers, Kyndryl’s expert technical teams, and our esteemed Alliance partners. Together, we'll shape the future of IT services, pushing the boundaries of what's possible.

If you're ready to be a part of a team that thrives on challenge, innovation, and delivering exceptional service – Kyndryl is the place for you.

Your Future at Kyndryl
Every position at Kyndryl offers a way forward to grow your career. As an expert in your respective domain, you have several career paths available to you. Whether you progress as an Architect or a Specialist – you can find your next opportunity here.

Who You Are

Who You Are
You’re good at what you do and possess the required experience to prove it. However, equally as important – you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused – someone who prioritizes customer success in their work. And finally, you’re open and borderless – naturally inclusive in how you work with others.

Required Skills and Experience :

• Experience of 3 to 7 years related to IT GRC and Audit support.

• Drive Risk management, Regulatory and Contractual compliance Build Appropriate risk governance with client and internal stakeholders

• Ensure Customer policies and SoW requirements are in line with the deliverables Govern, design and roll out of common compliance framework

• Ensure policies, processes and standards are in place to identify, assess, measure, manage and report risks

• Manage the security requirements including regulatory requirements as per customer demands

• Monitor risk controls related to access controls, backup, CIS, firewall rule review etc

• Act as a point of contact for risk and compliance management

• Act as a SME for Risk and Compliance management and drive actions required to ensure the business remains fully compliant with customer policies and regulatory requirements

• Ensure all required controls are implemented, documented and monitored so as to ensure compliance with customer policies and regulatory requirements

• Coordinate with IT Team members for audit support related to ISO27001, PCI, ICFR, Privacy, SOC2 etc

• Coordinate with IT Team members to ensure IT Audit findings are addressed in a timely manner

• Monitor overall cyber health of the customer and suggest corrective measures to cyber security issues and provide timely support

• Document hardening policies aligned to CIS framework and governance the deployment across the IT Landscape

• Perform Firewall rule review, identify vulnerable rules and corresponding risk mitigation measures

• Perform Risk assessment along with IT team members and document risk mitigation in line with the customer policies and monitor the deployment of mitigation measures.

• Review of Security Policies, Procedures and Practices.

• Evaluation of current security processes in relation to ISO standards, industry best practices and business objectives

Preferred Skills and Experience :

Education : Bachelor’s degree in computer science, Information Security, or related field

Certifications : ISO27001 LA, Good to have: CRISC, CISSP, CISM, CISA, CCSK, CCSP, Cloud Security (AWS/Azure/Google)

Being You

Diversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you – and everyone next to you – the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way.

What You Can Expect

With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter – wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations.  At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed.

Get Referred!

If you know someone that works at Kyndryl, when asked ‘How Did You Hear About Us’ during the application process, select ‘Employee Referral’ and enter your contact's Kyndryl email address.