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Markets Governance, Risk and Controls Manager
ION
·
4-8 years
Kolkata, Mumbai, New Delhi + 4 more
1 vacancy
Markets Governance, Risk and Controls Manager
ION Group
posted 4mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Document and monitor risk and control environment to identify existing and emerging risks and issues;
- Evaluate and document issues related to changes in the risk environment and risk priorities;
- Identify and aggregate thematic risk related to findings and trends, e.g. regulatory preparedness, thematic concerns;
- Engage Internal Audit to discuss risk posture and audit inputs;
- Communicate heightened risk that is relevant to stakeholders and customers to ensure transparency and appropriate prioritization for remediation;
- Understand legal and regulatory obligations relevant to the product and how the processes and associated controls provide evidence of compliance;
- Partner with business stakeholders to respond to customers, external audit and regulatory requests for information;
- Educate and advise on security policy, standards and procedures;
- Manage and maintain external certification activities.
Required Skills, Qualifications, and Experience :
- Working within the technical financial services industry, or other highly regulated industries
- Information security management, governance, and compliance principles, practices, laws, rules and regulations, e.g. NIST, ISO, NIS, DORA and GDPR;
- Information technology systems and processes, network infrastructure, data architecture, data processes and protocols;
- Cyber and cloud security standard frameworks, architecture, design, operations, controls, technology, solutions, and service orchestration, e.g. CIS, CSF;
- Information systems auditing, monitoring, controlling, and assessment process;
- Incident response management, e.g. ITIL;
- Risk assessment and management methodology, e.g., NIST, ISO 27005;
- Security training techniques and reporting activities.
- Developing and implementing enterprise governance, risk, and compliance strategy and solutions;
- Researching and understanding security information related to internal and external organizations using online and other sources;
- Management of technology vulnerability and threat information;
- Security project management and planning;
- Risk management, information security and audit management lifecycles.
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
ION Group Benefits
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