Controls Framework Senior Manager – FGRC-6+ Years-Mumbai/Pune

Discipline: Analytics
Job type: Permanent
Contact name: Mahi Saxena

Contact email: mahi.saxena@crescendogroup.in
Job ref: 53284
Published: 1 day ago

Controls Framework Senior Manager/ AVP- 6+ Years- Security Risk Management/  IT Risk/ IT Audit/ ITGC- Mumbai/Pune

 

Location:

Mumbai/Pune

Discipline:

IT Risk, IT Audit, IT Testing, Security Risk Management

Job type:

Permanent

Contact name:

Mahi Saxena

Contact email:

Mahi.saxena@crescendogroup.in

 

 

As a Technology & Security Risk Management Specialist, you will be responsible for identifying, assessing, and mitigating IT and security risks within the business. You will collaborate with senior stakeholders to ensure compliance with industry standards and regulations while managing third-party risks. Additionally, you will drive continuous improvement in risk management processes, support team learning, and ensure the organization’s operational resilience through effective crisis management and governance. Location-Mumbai/Pune

 

Your Future Employer- An Business Conglomerate serving the different industries from 25 Years with growth and development mindset They have their expertise in transformation, data science, and change management.

 

Responsibilities: 

 

  1. Ability to translate technical and risk requirements and specifications into easily understood business concepts and vice versa.
  2. Able to determine risk profiles and to be accountable for these judgements and for the business activities undertaken to address them.
  3. Ability to build relationships at all levels in the business.
  4. Good organisational and system automation skills.
  5. Ability to drive activities in collaboration with colleagues in other areas.
  6. Excellent communication, verbal and written, and stakeholder management skills.  

 

 

Requirement:

 

  1. Experience in Technology and/or security risk management.
  2. Proven experience of creating simple but concise and impactful updates/visual presentation from complex data to key stakeholders during times of increased pressure.
  3. Demonstrable experience at working within three line of defence model and with senior business and IT stakeholders (e.g. managing directors, directors, Chief information officer, Chief information security officer, Chief operating officer).

 

 

 Expectations :

  1. Ability to translate technical and risk requirements and specifications into easily understood business concepts and vice versa.
  2. Able to determine risk profiles and to be accountable for these judgements and for the business activities undertaken to address them.
  3. Ability to build relationships at all levels in the business.
  4. Good organisational and system automation skills.
  5. Ability to drive activities in collaboration with colleagues in other areas.
  6. Excellent communication, verbal and written, and stakeholder management skills.

What is in for you-

  1. Work life Balance/ Employee centric Organization
  2. Global exposure
  1. To work closely with highly experienced, world class consultants.

 

Note: We receive numerous applications daily, making it challenging to respond to each candidate. If you do not hear back from us within a week, please assume your profile has not been shortlisted. Your patience is highly appreciated.

 

Reach us- If you feel that you are the right fit for the role please share your updated CV at mahi.saxena@crescendogroup.in

 

Disclaimer- Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Profile Keywords : IT Audit, Risk Management, ITGC and Control framework