Riverforest Connections Looking for IT Risk Analyst – Mumbai/Chennai at Mumbai, Maharashtra Full Time

Position Purpose

The main responsibility of Cybersecurity personal is to develop and implement integrated solutions in the IT risk management policy approach.

Technical & Behavioral Competencies

Functional Skills

Experience in IT Risk and Cyber Security domains in a financial institution demonstrating a high-level of commitment and self-motivation.

Knowledge in the Finance & IT industry with a strong exposure to IT Operations, Application Security and Business Continuity

Risk knowledge and awareness of risks combined with enthusiasm and a genuine interest in the role of Risk Assessment, Risk Analysis in business and providing Risk Opinion as a subject matter expert.

Demonstrates a calm professional approach, with a good understanding of delivery within time constraints and the need to escalate/inform departmental management as appropriate;

Technical :
Good understanding of organizations and IT Businesses

Extended knowledge of end-to-end IT Security concepts

Good technical understanding of infrastructures and IT Security Productions and Systems

IT risk analysis and management methods

Knowledge of Cyber Resilience, IT continuity and business continuity

GRC – Governance, Risk Management and Compliance Management.

Behavioral :
Strong Communication, Analytical and problem solving skills.

Must be able to handle end users in a confident, positive and responsive manner

Proven organizational skills with excellent multi-tasking, result oriented and prioritization skills

Good documentation and reporting skills

Ability to work independently

Strong communication and interpersonal skills, able to communicate and relate easily with IT, Finance and back office users

Attention to détail and accuracy

Skills Required

Risk Management, Risk Assessment, Cyber Security

Location

Mumbai / Chennai

Roles & Responsibilities

Direct Responsibilities

Define and implement the requirements regarding IT Risk within the framework of the entity’s projects and IT system development projects

Help monitor and manage non-compliance issues related to IT Risks

Coordinate the implementation of IT Risk solutions for risks related to ADM of information systems

Monitor the IT risk process execution based on central risk register oversight

Perform IT risk reviews within ADM operational staff on a regularly basis

Ensure that cyber security, operational risk and remediation plans are properly managed

Identify shadow/light IT situations and support ADM teams to assess the residual risk level

Ensure that the entity’s risk profile is a key decision-making instrument for IT risk management

Execute risk and continuity permanent controls based on group generic ICT control plans

Define a communication, training and/or IT risk awareness raising program

Assist and provide advisory services for ADM operational staff

Prepare reports, risk measurements and the relevant management information

Contributing Responsibilities

Contribute to overall department and Company Vision goals as directed by Dept. head and Manager

Participate in the monitoring of the IT risk management framework in the entity

Build a thorough understanding of global cybersecurity posture of the Bank in order to provide high impact risk analysis to protect the firm.

Contribute to classify the applications based on data confidentiality, integrity, availability and traceability, in order to obtain an end-to-end view of the most critical IT assets/sensitive data.

Contribute towards the identification of KPIs for the Operational Resilience Dashboards. Publishing the dashboard on regular basis.

Desirable Skills

communication, multi tasking, result orientation, IT risk, cyber security, it operations, application security, business continuity, risk assessment, cyber resilience, IT continuity, governance, compliance

Years Of Experience

4 to 7 Years