Hiring: Cyber Risk and Regulatory
We are excited to announce an excellent opportunity for the position of Manager – Cyber Risk and Regulatory, based in Bangalore. We are seeking highly motivated and experienced individuals who are ready to take charge of compliance, risk management, and audit responsibilities in a fast-paced, dynamic environment. If you have a background in technology audit, risk management, compliance, or information security, and are looking for a leadership role, this could be the perfect fit for you!
### **Position Overview**
As a Manager in Cyber Risk and Regulatory, you will play a critical role in managing and leading key initiatives related to SOX (Sarbanes-Oxley) compliance, internal audits, and risk management programs. Your expertise will be crucial in ensuring that regulatory requirements and internal policies are met efficiently and effectively. You will be responsible for leading audit and compliance reviews independently, identifying potential risks, and recommending practical solutions to enhance the organization’s risk posture.
This role demands a deep understanding of regulatory frameworks, risk management principles, and auditing practices, especially in the realm of cybersecurity and IT systems. The ideal candidate will have a keen eye for detail, excellent communication skills, and the ability to collaborate with cross-functional teams to ensure that the organization adheres to internal and external regulatory standards.
### **Key Responsibilities**
– **SOX Compliance Management**: Lead the implementation and ongoing management of Sarbanes-Oxley (SOX) compliance programs. You will ensure that internal controls related to IT and cybersecurity processes are in place and functioning effectively to meet SOX requirements.
– **Internal Audit Leadership**: Conduct internal audits, reviewing technology systems, processes, and controls. You will assess the effectiveness of current security measures and identify areas for improvement, ensuring alignment with regulatory and compliance standards.
– **Regulatory Compliance**: Ensure compliance with relevant regulatory requirements related to cybersecurity and information technology, including regional and global frameworks. You will oversee the creation and implementation of policies and procedures to maintain regulatory adherence.
– **Risk Management**: Identify, assess, and mitigate potential risks within IT systems and processes. You will develop and implement risk management strategies to safeguard the organization from threats related to cyber risks, compliance, and regulatory issues.
– **Stakeholder Collaboration**: Collaborate with various internal departments including IT, legal, finance, and business units to ensure a cohesive approach to risk management, compliance, and audit functions. You will also work with external auditors and regulatory bodies as required.
– **Reporting & Communication**: Provide detailed reports to senior management on audit findings, compliance gaps, and risk management strategies. Clear communication will be essential in providing updates on the progress of SOX compliance and internal audit activities.
– **Leadership & Team Development**: Lead and mentor a team of professionals, providing guidance on audit processes, risk assessment methodologies, and compliance best practices. You will help to foster a culture of continuous improvement and risk awareness within the organization.
### **Qualifications and Skills**
– **Experience**: 8-12 years of professional experience in technology audit, risk management, compliance, consulting, or information security. A strong background in SOX compliance, internal audits, and regulatory frameworks is required.
– **Technical Knowledge**: Deep understanding of IT controls, cybersecurity frameworks, and regulatory compliance standards. Knowledge of NIST, ISO, COBIT, or similar frameworks will be advantageous.
– **Regulatory Expertise**: Familiarity with local and global regulatory requirements related to cyber risk and information security is essential. This includes experience working with SOX, PCI-DSS, GDPR, and other relevant regulations.
– **Audit & Compliance Skills**: Demonstrated ability to lead internal audit functions, assess compliance gaps, and recommend effective controls and remediation strategies.
– **Problem-Solving**: Strong analytical and problem-solving skills, with the ability to identify potential risks and develop actionable plans to mitigate them.
– **Leadership Abilities**: Experience leading teams, managing cross-functional projects, and mentoring junior staff. Strong communication and interpersonal skills are a must.
– **Certifications**: Professional certifications such as CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), or CISSP (Certified Information Systems Security Professional) are highly desirable.
### **Location**
Bangalore, India
### **How to Apply**
If you meet the above qualifications and are excited about the opportunity to contribute to a leading organization, please send your updated resume to krithika@livecjobs.com. We look forward to reviewing your application!
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This position offers a unique chance to lead critical risk management and audit functions while working with cutting-edge cybersecurity and regulatory frameworks. Join us in making a meaningful impact on our organization’s compliance, audit, and cybersecurity programs!