Job Summary
We are seeking an experienced Cybersecurity Risk & Compliance qualified to lead enterprise cybersecurity risk management, governance, regulatory compliance, AI risk management, and Identity & Access Management (IAM) initiatives.
The role will be responsible for translating regulatory and industry requirements into effective cybersecurity controls, conducting enterprise risk assessments, driving audit and compliance programs, strengthening identity security, and providing senior management with actionable risk insights.
The ideal candidate should have strong experience in banking/financial services, with hands-on exposure to RBI, ISO 27001, ISO 42001, NIST, PCI DSS, IAM and Identity Threat Management.

Key Responsibilities
1. Cybersecurity Risk Management
• Identify, assess and prioritize information-security risks across business and technology functions.
• Develop risk mitigation strategies, risk treatment plans and remediation roadmaps.
• Monitor KRIs, control effectiveness and emerging cybersecurity risks.




• Provide risk-based recommendations to senior management and business stakeholders.

2. GRC & Regulatory Compliance
• Interpret and implement regulatory requirements from RBI, SOX, PCI-DSS, NIST .
• Translate regulatory requirements into policies, standards, procedures and security controls.
• Manage regulatory, internal and external cybersecurity audits.
• Track audit observations and drive remediation through appropriate stakeholders.
• Maintain evidence and ensure continuous compliance readiness.
• Support certification and regulatory-readiness activities aligned with ISO 27001, NIST and PCI DSS.

3. AI Risk & Governance
• Establish and maintain an AI Risk Management Framework for enterprise AI/GenAI use cases.
• Conduct AI risk and compliance assessments across data, models, prompts, applications and deployment environments.
• Develop AI security controls, risk statements, assessment checklists and governance requirements.
• Map AI controls

📌 AVP – Cybersecurity Risk, GRC, AI Risk (Navi Mumbai)
🏢 HDFC Bank
📍 Navi Mumbai