Job Title

IS Risk Manager

Business Unit

ISG

Reporting To

Unit Heads

Job Function and Role Type

Risk & Compliance, Individual Role, Light Travel

Version No

1.0

Job Purpose

Manage enterprise and project risk assessments, merchant onboarding security, and information security governance. Oversee business continuity management, compliance, and regulatory reporting, including RBI submissions.

Key Responsibilities

Infosec risk mgmt. & application security

Ensure compliance with application security standards for enterprise and in-house applications; Execute PMO activities, including stakeholder engagement, evidence validation, and tracker preparation; Evaluate risk-related changes and provide advisory; Document processes and refine associated KRIs.

Third Party IS Risk mgmt, governance & merchant Pci Dss compliance

Develop and review information security policies, standards, and guidelines

- Execute third-party risk management programs, including assessments and remediation
- Manage merchant PCI DSS compliance deliverables and provide regulatory advisory
- Track and report on security projects and dashboards
- BCM and Compliance Mgmt
- Develop and maintain a corporate-wide business continuity framework
- Create and update BCP/DR documentation and test calendars
- Coordinate with IT for DR plans and ensure recovery site functionality
- Manage regulatory reporting, including RBI submissions and audit compliance.

BCM and Compliance mgmt ..

Education:





Bachelor’s degree in Science, Engineering, BCA, or MCA.

Certifications:

CISA, CISSP, ISO 27001.

Key Competencies

Risk assessment, regulatory compliance, stakeholder management, analytical skills, communication skills.

Major Stakeholders

Internal IT teams, regulatory bodies, and cross-functional business units.

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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