Role 1
Job Title: Team member – Technology Risk
Job Description
We are looking for a risk specialist focused on driving information security compliance. This role will conduct deep dives into critical risk areas. He or She will be responsible for driving consensus across teams to define and influence the secure and compliant design of systems across organization.
Responsibility:
· Conduct risk assessments to identify and resolve information security risks at the enterprise level.
· Propose controls to business / IT and / or work with business to plan risk mitigation
· Prepare risk assessment and recommended control report
· Follow-ups for mitigation of identified enterprise risks & maintain risk assessment tracker
· Release periodic management dashboard or residual risks
· Maintain and update the cyber and technology Key Risk Indicators (KRI’s)
· Review the RCA for KRI threshold failures and present same in management meetings
· Assess and provide approval / rejection with appropriate compensating controls for policy exceptions




· Conduct and drive enterprise risk management through integration with organization’s Unified Control Framework
· Identify and drive automation of risk management processes
Qualifications
· Graduation/Post graduation in, Computers, Information Systems, Computer Science, or Information technology systems
· 5+ years of work experience in IT Risk & cyber security / Information security
· Good understanding of IT and Cyber Security Risk
· Certification like ISO27001 / ITIL / CISA / CISM / CISSP / CCSP / CRISC (Preferable)
· Knowledge of cloud technologies and best security practices for cloud
· Experience of similar workflow automation tool desirable
· Knowledge of Layered Security – Firewalls, IDS/IPS, OS Hardening, Malicious Code Security, EDR, Network Security, IT controls implementation & Security Policies and Procedures.
Personal skills:
• Good Team player
• Possess Positive and learning attitude
• Positive Verbal and Written communication skil

📌 Security Risk analyst (Mumbai)
🏢 Mizuho Global Services
📍 Mumbai