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