Lead Control Management Officer-Information Security
111443-IND-HYDERABAD-INTL HYD WF CENTRE BLK B8 Twr-4, India
INR 1749K-2138K (estimate) Senior-level Full Time
Tasks
- Assess control design and operating effectiveness
- Conduct gap analysis against policies and regulatory requirements
- Conduct issue analysis thematic reviews and control evaluations
- Deliver risk reports and dashboards for governance
- Develop risk monitoring and reporting processes
- Evaluate new products solutions and projects for control adequacy
- Identify emerging business risks and advise mitigation
- Lead control management projects and virtual teams
- Lead risk mitigation initiatives
- Manage issue portfolio policy exceptions and risk acceptances
- Monitor control impact on business decisions
- Oversee risk lifecycle from identification to remediation
- Perform root cause analysis on technology incidents
- Perform test of design
- Perform test of performance
- Provide risk management consulting for risk mitigation
- Review issue management remediation plans
Perks/Benefits
- N/A
Skills/Tech-stack
Audit management | Cause analysis | Cloud Security | Compliance gap analysis | Control Design | Control Framework | Control Management | Cybersecurity | Dashboard Reporting | Data Protection | Data analytics | Gap Analysis | Governance | Incident Management | Information security | Infrastructure Security | Issue management | Management Framework | Process Design | Process Modeling | RCSA | Risk Management | Risk Management Framework | Risk Reporting | Risk control | Risk control framework | Risk monitoring | Root Cause Analysis | Root cause | Third Party | Third-Party Risk | Third-party risk management
Education
N/A
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