Role Overview

This role governs, monitors, and continuously improves IT & Cyber risk metrics so they are fit for purpose, aligned with Cyber Strategy, and meet expectations set by the Group CISO.

Operating within Banking, Finance, and Hedge Fund environments, the role ensures metrics reflect financial risk exposure, operational resilience, and compliance with global regulatory frameworks. The role leads the annual Risk & Control Self-Assessment (RCSA) and provides strategic inputs to the Technology Risk Forum.

Key Responsibilities

- Metrics Governance & Cyber Strategy Alignment: Define, review, and maintain IT &

Cyber KRIs/KPIs in line with Cyber Strategy and Group CISO directives; map to risk appetite thresholds and business services.
- Continuous Improvement & Remediation: Monitor failing metrics; lead root cause analysis and remediation plans. Implement a Metric Rewrite Protocol for metrics that consistently fail or are misaligned.
- RCSA Execution: Lead annual RCSA across technology domains; ensure residual risk remains within appetite and align methodology with Group CISO expectations.
- Strategic Reporting & Governance: Provide decision-ready inputs to the Technology

Risk Forum: posture, trends, material events, remediation, and asks.
- Compliance & Regulatory Alignment (Global): Maintain cross-framework control mapping and evidence across ISO/IEC 27001:2022, NIST CSF 2.0, COBIT, ISO 31000;

and regulations/obligations including SOX 404, GDPR, DORA (EU), PCI DSS v4.0, and applicable regional rules (e.g., FFIEC/US, UK PRA/FCA, MAS TRM, HKMA, APRA CPS

234).

- Stakeholder Engagement:



Liaise with Application, Infrastructure, Service Owners, SOC,

IT Ops, Risk, Compliance, and external auditors/regulators. Influence remediation and strategic risk initiatives.
- Automation & Reporting: Partner with BI/GRC teams to deliver automated dashboards and single source of truth for metric definitions, thresholds, owners, and evidence.
- Execute delegated tasks as deemed appropriate by the Group CISO and other empowered Group Cyber leadership authorities, ensuring timely and effective completion in alignment with organizational priorities.
- Support the Group Cyber Strategy end-to-end, driving alignment of all activities,

decisions, and deliverables with strategic objectives and business outcomes.

Candidate Profile

Experience

- 10–15+ years in IT/Cyber Risk, GRC, or Technical Assurance within financial services.
- Hands-on designing/operating KRIs/KPIs and turning failing metrics green.
- Led RCSA and audit/regulator engagements across multiple regions.

Skills

- Technical: vulnerability and patch governance, IAM/PAM, cloud security, incident response, DR/BC, change risk.
- Risk & Compliance: appetite, control frameworks (ISO 27001, NIST CSF, COBIT, ISO

31000), SOX 404, DORA, GDPR, PCI DSS.
- Tooling: GRC platforms (ServiceNow/Archer), dashboards (Power BI/Tableau), CMDB,

ticketing (ServiceNow/Jira).
- Soft Skills: communication, articulation, presentation, stakeholder influence, executive narratives.

Preferred Certifications

- - CISM / CRISC
- - ISO 27001 Lead Auditor
- - ITIL
- - Cloud security certs (AWS/Azure/GCP

📌 Cyber Technical Assurance Manager (Maharashtra)
🏢 Apex Group Ltd (India Branch)
📍 Maharashtra