CS Risk Manager

Job Title

IS Risk Manager

Business Unit

ISG

Reporting To

Unit Heads

Job Function and Role Type

Risk & Compliance, Individual Role, Light Travel

Version No

1.0

Job Purpose

Manage enterprise and project risk assessments, merchant onboarding security, and information security governance. Oversee business continuity management, compliance, and regulatory reporting, including RBI submissions.

Key Responsibilities

Infosec risk mgmt. & application security

Ensure compliance with application security standards for enterprise and in-house applications; Execute PMO activities, including stakeholder engagement, evidence validation, and tracker preparation; Evaluate risk-related changes and provide advisory; Document processes and refine associated KRIs.

Third Party IS Risk mgmt, governance & merchant Pci Dss compliance

Develop and review information security policies, standards, and guidelines; Execute third-party risk management programs, including assessments and remediation; Manage merchant PCI DSS compliance deliverables and provide regulatory advisory; Track and report on security projects and dashboards; BCM and Compliance Mgmt; Develop and maintain a corporate-wide business continuity framework; Create and update BCP/DR documentation and test calendars; Coordinate with IT for DR plans and ensure recovery site functionality; Manage regulatory reporting, including RBI submissions and audit compliance.

BCM and Compliance mgmt ..

Education:

Bachelor’s degree in Science, Engineering, BCA, or MCA.

Certifications:

CISA, CISSP, ISO 27001.

Key Competencies

Risk assessment, regulatory compliance, stakeholder management, analytical skills, communication skills.

Major Stakeholders

Internal IT teams, regulatory bodies, and cross-functional business units.