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IT Risk Manager India, Pune Jobs

10 Job Offers

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Business Risk & Control Sr Manager
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Lead our Business Risk & Control team in Pune. This senior role requires 10+ years in risk management and team leadership, with flexibility for night shifts. You will govern the control framework, manage operational risk, and motivate a large global team. We offer extensive health benefits, paren...
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India , Pune
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Citi
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Until further notice
Business Risk and Control Manager
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Seeking an experienced AVP, Business Risk and Control Manager (C12) for a hybrid role in Pune. You will lead the MCA program, supervise control monitoring teams, and manage operational risk. Requires 12+ years in Business Risk Management, strong regulatory knowledge, and banking segment expertise...
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India , Pune
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Citi
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Until further notice
Business Risk & Control Manager
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Lead our Quality Assurance & Testing team in Pune or Chennai. You will manage operational risk, design control assessments, and execute monitoring tools for the financial services sector. This role requires 8+ years in risk management, audit, or compliance, plus team leadership experience. Drive ...
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India , Pune; Chennai
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Citi
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Business Risk Manager
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Lead Citi's Global Markets Recovery and Resolution Planning strategy in Pune. This role requires 5-8 years of experience managing global projects and fostering stakeholder coordination. You will ensure regulatory compliance, monitor key frameworks, and deliver integrated solutions through critica...
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India , Pune
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Citi
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Senior Markets Financial Reporting Risk Manager
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Lead financial reporting risk and strengthen books & records controls for Markets Operations in Pune. Leverage 15+ years of accounting expertise to bridge Finance and Operations, ensuring robust controls and substantiation. Drive remediation and adopt strong accounting practices firm-wide in this...
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India , Pune
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Citi
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Risk & Controls Manager
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Join FloQast's InfoSec team in Pune as a Risk & Controls Manager. You will be the regional compliance advisor, ensuring adherence to ISO, SOC, and SOX frameworks. Your focus will be evaluating product and business initiatives for risk, while overseeing resiliency for India operations. Ideal candi...
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India , Pune
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FloQast
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Until further notice
Banking Specialist - Risk Management
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Join our Pune team as a Banking Specialist in Risk Management. You will coordinate the incident management process and handle critical internal and client reporting. We seek a professional with 5+ years of banking experience and deep expertise in risk principles. This role offers an annual bonus,...
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India , Pune
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Avaloq
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Third Party Risk Management Officer
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Join Citi in Pune as a Third Party Risk Management Officer. Leverage your 5-8 years of financial services and risk management experience to oversee high-risk vendor relationships. You will lead onboarding, risk assessments, and mitigation strategies, collaborating with global teams. This role req...
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India , Pune
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Citi
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Operation Risk and Control, Compliance, Audit - Group Manager- Director
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Lead our Operational Risk and Control function as a Director in Pune. You will manage diverse teams to strengthen Citi's risk management quality through robust control frameworks and testing. This role requires 20+ years in financial services control functions and deep expertise in control design...
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India , Pune
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Citi
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Supplier Cyber Security Specialist - Third Party Risk Management
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Lead Vodafone's global Vulnerability Management team in Pune. This senior cyber security role requires 10+ years' expertise in VM tools, penetration testing, and remediation. You will drive strategic initiatives to proactively identify and mitigate threats, enhancing our cyber defence posture.
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India , Pune
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Vodafone
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Navigate your next career move with a comprehensive guide to IT Risk Manager jobs. An IT Risk Manager is a pivotal professional responsible for safeguarding an organization's information assets, technology infrastructure, and data integrity from a wide array of threats. This role sits at the critical intersection of technology, business operations, and compliance, acting as a strategic guardian against cyber threats, operational failures, and regulatory non-compliance. Professionals in these jobs are essential in any modern enterprise that relies on technology, making them highly sought-after across finance, healthcare, retail, and government sectors. The core mission of an IT Risk Manager is to proactively identify, assess, and mitigate risks that could disrupt business services or lead to financial and reputational damage. Common responsibilities are diverse and strategic. Typically, these professionals develop, implement, and oversee the organization's IT risk management framework and policies. They conduct thorough risk assessments and control testing to evaluate the effectiveness of existing security measures. A significant part of their role involves ensuring the organization adheres to relevant laws, regulations, and industry standards such as GDPR, SOX, or PCI-DSS. They also manage the response to internal and external IT audits, providing necessary documentation and crafting remediation plans for any identified gaps. Furthermore, IT Risk Managers often lead projects to integrate risk controls into new technology initiatives and digital transformation efforts, ensuring security is baked in from the start. They are also frequently responsible for creating and delivering risk reports and dashboards that translate complex technical issues into actionable business intelligence for executive leadership and board members. To succeed in IT Risk Manager jobs, a specific blend of education, skills, and experience is required. A bachelor’s degree in information systems, computer science, finance, or a related field is typically the minimum, with many employers preferring a master’s degree or specialized certifications like CRISC (Certified in Risk and Information Systems Control), CISM (Certified Information Security Manager), or CISSP (Certified Information Systems Security Professional). Several years of experience in IT audit, cybersecurity, or compliance are standard prerequisites. Key skills include a deep understanding of IT governance frameworks (e.g., COBIT, NIST, ISO 27001), strong knowledge of regulatory landscapes, and proficiency in risk assessment methodologies. Beyond technical acumen, exceptional analytical and problem-solving skills are crucial for dissecting complex systems and processes. Equally important are stellar communication and interpersonal skills, as the role requires effectively liaising between technical teams and business executives, and sometimes interacting with regulators. Project management prowess is also highly valued for leading risk mitigation initiatives. If you are a strategic thinker with a passion for protecting digital assets and ensuring business continuity, exploring IT Risk Manager jobs could be the perfect next step in your career.

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