Role Overview:

This role governs, monitors, and continuously improves IT & Cyber risk metrics so they are
fit for purpose, aligned with Cyber Strategy, and meet expectations set by the Group CISO.
Operating within Banking, Finance, and Hedge Fund environments, the role ensures metrics
reflect financial risk exposure, operational resilience, and compliance with global regulatory
frameworks. The role leads the annual Risk & Control Self-Assessment (RCSA) and provides
strategic inputs to the Technology Risk Forum.

Key Responsibilities:

• Metrics Governance & Cyber Strategy Alignment: Define, review, and maintain IT &
Cyber KRIs/KPIs in line with Cyber Strategy and Group CISO directives; map to risk
appetite thresholds and business services.
• Continuous Improvement & Remediation: Monitor failing metrics; lead root cause
analysis and remediation plans. Implement a Metric Rewrite Protocol for metrics that
consistently fail or are misaligned.
• RCSA Execution: Lead annual RCSA across technology domains; ensure residual risk




remains within appetite and align methodology with Group CISO expectations.
• Strategic Reporting & Governance: Provide decision-ready inputs to the Technology
Risk Forum: posture, trends, material events, remediation, and asks.
• Compliance & Regulatory Alignment (Global): Maintain cross-framework control
mapping and evidence across ISO/IEC 27001:2022, NIST CSF 2.0, COBIT, ISO 31000;
and regulations/obligations including SOX 404, GDPR, DORA (EU), PCI DSS v4.0, and
applicable regional rules (e.g., FFIEC/US, UK PRA/FCA, MAS TRM, HKMA, APRA CPS
234).
• Stakeholder Engagement: Liaise with Application, Infrastructure, Service Owners, SOC,
IT Ops, Risk, Compliance, and external auditors/regulators. Influence remediation and
strategic risk initiatives.
• Automation & Reporting: Partner with BI/GRC teams to deliver automated dashboards
and single source of truth for metric definitions, thresholds, owners, and evidence.
• Execute delegated tasks as deemed a

📌 Cyber Technical Assurance Manager (India)
🏢 Apex Group Ltd (India Branch)
📍 India