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Job Title
IS Risk Manager
Business Unit
ISG
Reporting To
Unit Heads
Job Function and Role Type
Risk & Compliance, Individual Role, Light Travel
Version No
1.0
Job Purpose
Responsible for enterprise and project risk assessment, merchant onboarding security assessment, information security governance, merchant PCI DSS compliance, phishing fraud management, business continuity management, and regulatory reporting compliance.
Key Responsibilities
Infosec risk mgmt. & application security
Ensure compliance with application security standards for enterprise applications; Execute PMO activities, including stakeholder engagement, evidence validation, and tracker preparation; Review compliance for in-house applications and manage related PMO activities; Evaluate risk-related changes and provide advisory.
Third Party IS Risk mgmt, governance & merchant Pci Dss compliance
Develop and review information security policies, standards, and guidelines; Execute third-party risk management programs, including assessments and risk remediation; Manage merchant PCI DSS compliance deliverables and provide regulatory advisory; Track and report on security projects and escalate issues as needed; BCM and Compliance Mgmt; Develop and maintain a corporate-wide business continuity framework; Create and update BCP/DR documentation and test calendars; Liaise with business units to ensure effective BCPs and crisis management; Ensure compliance with regulatory reporting requirements, including RBI submissions.
BCM and Compliance mgmt ..
Education:
Bachelor’s degree in Science, Engineering, BCA, or MCA.
Certifications:
CISA, CISSP, ISO 27001.
Key Competencies
Risk assessment, compliance management, stakeholder engagement, analytical skills, communication skills.
Major Stakeholders
Internal IT teams, business continuity coordinators, regulatory bodies, and merchant services teams.
Eligibility typically includes the qualifications and experience outlined in the job description above, with around 2 - 5 Years years of relevant experience expected for this role.
The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a Branch Ops Manager - WBO at HDFC Bank.
This role requires around 2 - 5 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.
Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.
You can apply directly using the Apply Now button on this page, which will take you to HDFC Bank's application process for this role.