Job Title

Risk Manager – Information Technology

Business Unit

ORMG

Reporting To

Unit Head - ITRM - Strategic Initiatives

Job Function and Role Type

Risk Management Group, Individual Contributor

Version No

2.0

Job Purpose

Own and execute the Digital Risk Management strategy, formulating a governance framework to address risks in digital products, services, and processes. Collaborate with Digital Banking, IT, and Information Security teams to mitigate risks inherent in the digital enterprise.

Key Responsibilities

Governance and Compliance

Provide guidance and direction to IT, Digital, and ISG teams on technical practices and initiatives; Support and advise business stakeholders on digital risk management; Act as custodian of IT & Digital Risk Management policies and processes, ensuring timely reviews and adherence; Collaborate with stakeholders to build effective relationships and lead special projects.

Digital Risk management framework

Track regulatory changes and coordinate with departments to ensure compliance; Identify updates required in the IT & Digital Risk Management framework based on regulatory mandates; Implement processes to monitor and report digital risk metrics, ensuring alignment with policies and regulatory compliance; Participate in partner diligence to identify risks and validate onboarding processes as per the framework.

Education:





Bachelor’s in Engineering/Technology (BE/B Tech); Master’s in Technology/Science/Business Administration (MTech/MS/MBA).

Certifications:

Risk Management, Data Privacy, Cloud Governance.

Key Competencies

Risk management, digital technologies in BFSI, regulatory compliance, third-party risk, data privacy.

Major Stakeholders

IT teams, IS Audit, Compliance, Digital Partners.

Skills

Refer to the

About HDFC Bank

HDFC Bank is one of India’s leading private banks. The Housing Development Finance Corporation Limited or HDFC Ltd was among the first financial institutions in India to receive an “in principle” approval from the Reserve Bank of India (RBI) to set up a bank in the private sector. This was done as part of RBI’s policy for liberalization of the Indian banking industry in 1994. HDFC Bank was incorporated in August 1994 in the name of HDFC Bank Limited, with its registered office in Mumbai, India. The bank commenced operations as a Scheduled Commercial Bank in January 1995. As of March 31, 2026, the Bank’s distribution network was at 9,689 branches and 21,172 ATMs across 4,175 cities / towns as against 9,455 branches and 21,139 ATMs across 4,150 cities / towns as of March 31, 2025. 50% of the branches are in semi-urban and rural areas. In addition, the Bank has 14,400 business correspondents, which are primarily manned by Common Service Centres (CSC). The Bank’s international operations comprise five branch

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