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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
Manage enterprise and project risk assessments, merchant onboarding security, and information security governance. Oversee business continuity management, compliance, and regulatory reporting, including RBI submissions.
Key Responsibilities
Infosec risk mgmt. & application security
Ensure compliance with application security standards for enterprise and in-house applications; Execute PMO activities, including stakeholder engagement, evidence validation, and tracker preparation; Evaluate risk-related changes and provide advisory; Document processes and refine associated KRIs.
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 remediation; Manage merchant PCI DSS compliance deliverables and provide regulatory advisory; Track and report on security projects and dashboards; BCM and Compliance Mgmt; Develop and maintain a corporate-wide business continuity framework; Create and update BCP/DR documentation and test calendars; Coordinate with IT for DR plans and ensure recovery site functionality; Manage regulatory reporting, including RBI submissions and audit compliance.
BCM and Compliance mgmt ..
Education:
Bachelor’s degree in Science, Engineering, BCA, or MCA.
Certifications:
CISA, CISSP, ISO 27001.
Key Competencies
Risk assessment, regulatory compliance, stakeholder management, analytical skills, communication skills.
Major Stakeholders
Internal IT teams, regulatory bodies, and cross-functional business units.
Refer to the Job Description
Eligibility typically includes the qualifications and experience outlined in the job description above, with around 0 - 1 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 Tech & Digital-Software Engineer Backend at HDFC Bank.
This role requires around 0 - 1 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.