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Tier-1 financial brand plus Pune metro and mid-senior hiring makes candidate pool moderately competitive.
Requires domain-specific technology risk and regulated-audit experience, limiting cross-industry transferability.
Explicit 8–12 years, specific technology risk/audit domain experience and preferred certifications tighten filters.
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Own and execute risk-based validation for high-risk technology issues, defining scope, test strategies, and acceptance criteria, including performing testing and evidence review.
Manage and oversee end-to-end technology issue lifecycle execution, governance, stakeholder engagement, and reporting, ensuring issue quality and risk assessment.
Drive continuous process maturity and risk management culture, partnering with stakeholders to support program integration, expansion, and escalation of material risk issues.
8–12 years of experience in Technology Risk Management, IT Audit, Cybersecurity Risk & Controls, or similar domains involving issue management and remediation oversight.
Strong knowledge of risk and control frameworks and security domains such as vulnerability management, IAM, data protection, application security, network and system security.
Experience working in regulated environments with engagement on issue closure and evidence validation with audit and regulatory stakeholders.
Preferred certifications: CISA, CISSP, or CRISC.
Experienced in leading audit-defensible remediation validation efforts with strong test approach design and documentation skills.
Skilled in managing governance forums, stakeholder partnerships, and risk advisory in technology risk management contexts.
Proven ability to assess and improve technology issue management processes, influence risk culture, and work collaboratively within complex regulatory and control environments.