Adequate exposure to various industry standards like COSO, COBIT, ISO 27001, 22301 etc. is desirable
Exposure to regulatory compliance is desirable
Strong analytical abilities to evaluate data and scenarios
Soft skills/Attributes Effective communication in terms of communicating in a forum, email writing etc. is essential. Problem solving, Result oriented, effective collaborative skills and a good team player
Proficiency in Word, Excel, and PowerPoint
Additional certifications completed would be added advantage (Lead auditor etc.)
Sound understanding of Information Security practices, Data Privacy etc. is essential
Should have worked in a Risk Management Function for at least 45 years
Responsibilities:
Ability to conduct risk assessments to identify business, operational, compliance and financial risks
Ability to implement risk management practices, controls to minimize risk
Ability to analyze risks based on probability and impact and design mitigating controls to address the risks
Hands on experience in managing Business continuity is necessary.
Monitoring and governance to check the effectiveness of processes deployed
Conduct audits/assessments on processes based on the risk score/criticality index etc.
Communicate findings effectively to stakeholders and conduct awareness/training sessions to improve risk awareness
