This job is with Moody's, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. Skills and Competencies Proven experience in technology risk, operational risk, cybersecurity, or compliance within a regulated or enterprise environment, with expertise in identifying, assessing, and mitigating business and technology risks Robust knowledge of risk and control frameworks, including ISO 27001, SOC, NIST, COSO, GDPR, and related governance, risk, and compliance practices Experience managing vulnerability governance processes, validating remediation plans, monitoring control effectiveness, and reducing technology risk exposure Understanding of application security, secure software development lifecycle (SDLC), security-by-design principles, technical debt management, and infrastructure risk mitigation Strong analytical, problem-solving, and stakeholder management skills,



with the ability to communicate complex technical risks to both technical and non-technical audiences Experience supporting audits, regulatory compliance activities, customer assurance programs, vendor risk assessments, and GRC platforms such as ServiceNow, Archer, OneTrust, or AuditBoard Education Bachelor’s degree in Business, Risk Management, Computer Science, or a related discipline Professional certifications such as CISA, CRISC, CISSP, Security, or ISO 27001 Lead Implementor/Auditor are preferred Responsibilities Identify, assess, monitor, and report technology, operational, and cybersecurity risks across the Insurance Business Unit to support business objectives and regulatory requirements Manage vulnerability governance processes, including remediation tracking, risk treatment validation, escalation management, and control gap closure Partner with engineering and product teams to embed secure development practices, vulnerability management, secure design principles, and testing standards Evaluate t

📌 Asst Dir-Risk Management (Uttar Pradesh)
🏢 Moody's
📍 Uttar Pradesh