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We are an IT Solutions Integrator/Consulting Firm helping our clients hire the right professional for an exciting long term project. Here are a few details.
Targeted Risk Reviews
Lead and support risk assessments for new and existing technology initiatives, products, and services.
Conduct in-depth reviews across IT and Cyber domains such as Identity & Access Management, Network Security, Incident Management, Data Protection, and more.
Advise business and IT stakeholders on control enhancements and risk mitigation strategies.
Technology Risk Oversight
Provide independent oversight and challenge of first line technology risk management activities, controls, and remediation plans.
Assess RCSAs, risk registers, and key risk indicators (KRIs).
Monitor and escalate emerging technology risks (e.g., AI, quantum computing).
Policy & Framework Development
Contribute to the design, maintenance, and enhancement of risk management frameworks, policies, and standards.
Ensure compliance with regulatory expectations (FFIEC, NIST, ISO 27001) and industry best practices.
Cyber Maturity Review and Challenge
Review quarterly cyber maturity assessments by the first line and provide reasoned challenges to outcomes.
Reporting & Communication
Develop and present technology risk reports, dashboards, and insights to senior management and governance committees.
Translate complex risk topics into clear, business-oriented language.
Required
Bachelor’s degree in Information Technology or related field.
8+ years of experience in information security, with at least 3+ years in technology risk management.
Strong communication skills—both verbal and written.
Solid knowledge of industry standards and frameworks (COBIT, COSO, ISO 27001, PCI, NIST).
Hands-on experience implementing and operationalizing technology risk management programs.
Proven involvement in security design and deployment across multiple security technologies.
Stakeholder engagement experience in prioritizing and delivering cybersecurity program roadmaps.
Broad domain expertise with strong knowledge of at least three areas, such as:
Cyber risk strategy and program management
Cybersecurity operations and resilience
Security architecture and application security/SDLC
Data protection and cloud security
Third-party risk management
Cyber Threat Intelligence, SOC, and Incident Response
Preferred
B.E./B.Tech plus MBA.
Professional certifications such as CISSP or CRISC (or equivalent).
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