Key Responsibilities

Maintain the IT risk register, including risk identification, documentation, ownership, treatment plans, acceptance decisions, and status reporting.
- Work with risk owners to drive mitigation, closure, or formal acceptance of identified risks within agreed timelines.
- Support cybersecurity risk assessments including artificial intelligence, cloud services, and other emerging technology areas.
- Prepare recurring cybersecurity risk metrics, dashboards, and leadership updates.
- Perform vendor security reviews, including assessment of SOC reports, security questionnaires, control gaps, and remediation plans.
- Support business continuity and disaster recovery governance by tracking DR test completeness, runbook validation, readiness metrics, and open gaps.
- Manage Cyber GRC operational requests and ServiceNow tickets in alignment with response, escalation, documentation, and closure expectations.
- Support user access review expansion by assisting with application onboarding, entitlement data collection, access model preparation, stakeholder coordination,



and modification tracking.
- Support audit readiness by coordinating evidence collection, analyzing prior audit requests, tracking deliverables, and preparing audit evidence packages.
- Contribute to cybersecurity maturity improvement initiatives aligned to NIST-based benchmark and roadmap activities, including MFA, account lifecycle, segregation of duties, file integrity monitoring, disaster recovery, encryption, patch governance, CMDB maturity, and standards updates.

Expected Deliverables and Success Measures
- Maintain accurate and current risk records, including ownership, treatment approach, due dates, supporting documentation, and status.
- Drive timely closure or formal acceptance of high-moderate and moderate risks, including justification for overdue items.
- Complete assigned major risk assessments within agreed timeframes
- Respond to recent vendor security review requests within fiv

📌 Manager - Cyber Security (Bengaluru)
🏢 3i Infotech
📍 Bengaluru