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Tier-1 brand plus Pune metro but specialized senior skillset reduces applicant density.
Requires regulated financial services and audit experience, making cross-industry transferability limited.
Explicit 8–12 years, mandatory technology risk/IT audit expertise, and preferred security certifications increase screening strictness.
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Own and execute risk-based validation for high-risk technology issues, including defining scope, test strategy, and confirming remediation effectiveness.
Manage end-to-end Technology Issue Management program: governance, stakeholder engagement, issue lifecycle execution, and reporting to leadership.
Drive continuous process improvement using metrics, collaborate with Second Line of Defense partners, and provide risk advisory support through governance forums and stakeholder alignment.
8–12 years of experience in Technology Risk Management, Cybersecurity Risk & Controls, IT Audit, Technology Control Testing, or Issue Management and Remediation Oversight.
Strong knowledge of control and risk frameworks and security domains such as vulnerability management, IAM, data protection, application security, network and system security.
Experience working in regulated environments, engaging with audit and regulatory stakeholders on issue closure and evidence sufficiency.
Preferred certifications: CISA, CISSP, or CRISC.
Experienced in leading validation/testing of remediation outcomes with audit-defensible documentation.
Skilled in managing complex technology risk issues in regulated environments with multiple stakeholders including audit, compliance, and risk functions.
Proven ability to drive process improvements, influence technology risk culture, and collaborate effectively across organizational risk and control functions.