Manager/Senior Manager - Enterprise Risk Management - IT

Need BE or Btech

Key Role & Responsibilities:

To be part of Group Enterprise Risk Management (ERM) team primarily responsible for managing technology risk at the exchange by identifying, assessing, and mitigating risks associated with IT systems, applications, networks, AI/ML usage and cyber security within the exchange. This role ensures that technology risks are managed in line with the regulations, internal policies & frameworks, and best practices.

Specific Responsibilities:

• Develop and maintain the Technology Risk Management Framework aligned with business objectives
• Conduct enterprise-wide IT risk assessments and maintain a risk register along with evaluating adequacy of controls put in place across all the technology domains and track implementation of control enhancement measures.
• Support incident management, contingency planning, and vendor exit strategies
• Ensure compliance with Regulatory guidelines and identify emerging technology risks
• Oversee technology-related aspects of Business Continuity Planning (BCP) and Disaster Recovery (DR).
• Establish, maintain and track key risk indicators (KRIs) for IT risks. Monitor system alerts and metrices on an ongoing basis to identify issues/patterns with respect to technology issues
• Review technology incidents to identify themes/patterns, understand root cause analysis, recommend remedial measures, prepare reports for senior management and regulators.
• Monitor and manage risks pertaining to AI/ML models and use cases
• Conduct due diligence and risk assessments of IT vendors and service providers, track SLA adherence, performance, and emerging risks of vendors

Required Skills:

• Strong understanding of IT risk, cybersecurity frameworks & business continuity
• Understanding of Indian financial and securities markets
• Knowledge of SEBI regulations on technology and cyber security
• Rick experience in Risk assessment, audits in technology domain preferably in financial sector
• Understanding of information security & business continuity
• Understanding of AI/ML models and processes
• Excellent oral and written communication and presentation skills

Interested candidates can share resume or whatsapp at 9879549404