Role & responsibilities

- Leads key organization-wide digital risk initiatives, and identify risks, through having a robust technical knowledge, well-rounded business sense and effective collaboration.

- Collaborates closely with IT, Digital, ISG and business stakeholders in the execution of key initiatives to minimize technology and digital risks across the organization.

- Provides support and direction to ensure appropriate risk management oversight occurs for technology and digital risk activities.

- Assist the respective business teams in finalizing an appropriate risk mitigation plan and track the compliance

- Plays a key advisory role, providing guidance, direction and effective teaming with the IT, Digital and ISG teams on technical practices and initiatives.

- Supports, guides, and advises key business stakeholders throughout the organization with respect to digital risk.

- Collaborates and builds effective relationships with key stakeholders.

- Leads special projects and performs other duties as assigned.

- Custodian of the IT &
- Digital Risk Management Policies and processes

- Ensures timely review of the policies and processes defined

- Oversee the activities of the department so the approved policies and procedures are followed

- Provides Subject Matter Expertise (SME) input for new initiatives and ensures alignment with the IT &

- Digital Risk framework, policies, and relevant regulatory compliance.





- Implements a process (in collaboration with IT and ISG) where key digital risk, security and technology metrics (KRI's, KPI's) are identified, analyzed for trends, monitored and reported to the required committee.

- Gain understanding of the process being outsourced and identify the risks

- Participate in Partner diligence to identify the risk areas

- Validate the on-boarding process and the subsequent journey of the partner

- Participate in periodic diligence of the partner as per the IT&

- Digital Risk management framework

- Keep a track of the regulatory changes, mandates and updates

- Coordinate with the relevant departments, functions to identify the regulatory requirements and the compliance requirements

- As required identify the updates required in the IT &

- Digital Risk management framework to incorporate updates based on regulatory requirements

Preferred candidate profile

- 3 - 6 years of relevant experience

- Experience in highly regulated environment.

- Knowledge of digital products and services enabled by Cloud, mobile, social and big data, etc.

- Strong exposure to risk management of third party technology in Artificial Intelligence, Machine Learning etc.

- Exposure to risk in various facets of the banking business

- Strong exposure to local and global regulatory guidelines

📌 ORMG-Risk Manager-Information Technology (Mumbai)
🏢 HDFC Bank
📍 Mumbai