Lead - Information & Cyber Security
- Iris Software
- 8 - 10 years
- Noida, Gurugram
- 26 days ago
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Job Description
Job Summary:
We are seeking a detail-oriented and proactive Risk Management Executive/lead with 8-10 years of relevant experience to support the identification, assessment, mitigation, and monitoring of organizational risks. The ideal candidate should have hands-on experience in risk assessments, control testing, and compliance monitoring.
Key Responsibilities:
- Assist in identifying and assessing operational, financial, compliance, and IT-related risks
- Support the development and implementation of risk mitigation plans
- Conduct risk assessments and control effectiveness testing
- Maintain and update the organizations risk register
- Monitor key risk indicators (KRIs) and report risk exposure to management
- Coordinate with internal stakeholders to ensure compliance with policies and regulatory requirements
- Support internal and external audit activities
- Prepare risk reports, dashboards, and documentation for review
- Assist in incident management and root cause analysis.
Required Skills & Qualifications:
- 8-10 years of experience in Risk Management, Internal Audit, Compliance, or Governance.
- Basic understanding of risk frameworks (ISO 31000, etc.).
- Experience in risk assessment methodologies and control testing.
- Strong analytical and problem-solving skills.
- Good communication and stakeholder management skills.
- Proficiency in MS Excel, PowerPoint, and reporting tools.
- Ability to work independently and manage multiple priorities.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: IT & Information SecurityRole Category: IT & Information Security - OtherRole: IT & Information Security - OtherEmployement Type: Full timeContact Details:
Company: Iris SoftwareLocation(s): Noida, Gurugram+ View Contact
Keyskills: risk mitigation risk management risk assessment mlops logistics internal audit financial services healthcare analytics automation stakeholder management devops xml compliance monitoring external audit reporting tools
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