- To identify, assess, and mitigate risks associated with IT systems, infrastructure, cybersecurity, and digital processes.
- To ensure compliance with regulatory requirements and supports implementation of IT risk management framework.
- To support the operational risk department in RCSA & KRI activities.
- To evaluate emerging technology risks and recommend appropriate controls.
- To monitor adherence to IT policies, procedures, and control frameworks.
- To support audits, regulatory inspections, and compliance reviews.
- To assess technology resilience and recovery capabilities.
- To present risk insights and recommendations to senior management and governance committees.
- To monitor IT Key Risk Indicators (KRIs), maintain risk registers,



track control gaps and ensure timely closure of mitigation/action plans.
- To coordinate with IT, Information Security, Compliance, Internal Audit and business teams for risk reviews, audits, regulatory submissions and remediation tracking.
- To support implementation and continuous improvement of IT governance, cybersecurity, incident management, access management and change management controls.
- To review outsourced IT service providers from a risk perspective, including vendor due diligence, SLA adherence, data security, and compliance with internal policies.

📌 Information Technology Risk Manager (Jaipur)
🏢 SK Finance
📍 Jaipur