Job Description

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



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