An experienced Information Security Risk Manager to strengthen our IS Risk management and control environment. The candidate shall also be responsible for managing audits and ensuring timely compliance including tracking of audit recommendations/findings. The ideal candidate must possess strong IS Risk management experience, preferably within the BFSI sector.
Supplementary Information
Key Responsibilities
- Contribute to the development and maintenance of a robust Information Security Risk management framework including Cyber Security, ensuring alignment with legal entity regulatory requirements for CACIB India.
- Handling regulatory (primarily Reserve Bank of India) internal and external audits including closure of audit recommendations by coordinating with all the relevant stakeholders across the globe.
- Coordinate tracking and closure of risk recommendations arising from audits, assessments,& risk reviews, ensuring timely remediation and escalation where necessary.
- Engage with multiple stakeholders, including general teams,



to ensure effective implementation of IS Risk management initiatives.
- Establish and ensure implementation of IS Risk policies, procedures, and standards across the organization.
- Perform risk-based deep dives to identify IS Risks, validate root causes for IS-related events, and recommend corrective actions
- Stay abreast of changes in Indian regulations pertaining to Information Security Risk Management and elevate relevant updates to Head Office (HO) as applicable.
- Participate in and contribute to the implementation of the global control plan.
- Assess and control the Information Security implications of local changes to processes or systems, ensuring adherence to group policies by coordinating with relevant stakeholders.
- Assist CISO in implementing and maintaining security controls across the organization.

Geographical area
Asia, India
City
MUMBAI
Bachelor Degree / BSc Degree or equivalent
Education Qualification
Bachelor of Techno

📌 Information Security Risk Manager (Asia)
🏢 Crédit Agricole
📍 Asia