RelevantHire.in

Job Description

Key Responsibilities
1. Governance & Policy
• Govern the lifecycle of security exceptions, deviations, compensating controls, and
risk sign-offs.
• Oversee and maintain the Policy Exception Management framework and structured
repository.
• Ensure policies, standards, and procedures are aligned with regulatory updates and
industry best practices.
2. Cyber Risk Management
• Own the enterprise cyber risk taxonomy, KRIs, risk heatmaps, and dashboards
aligned with regulatory bodies (e.g., RBI, IRDAI, CERT-In).
• Lead periodic control reviews for high-risk and emerging-risk domains.
• Monitor residual risks, track remediation plans, and drive timely closure with
Technology, Security Operations, IT Infrastructure, and Business Units.

Requirements

Required Skills