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IT Risk Manager India Jobs (On-site work)

15 Job Offers

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Finance Risk and Control Group Manager
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Lead the Finance Control Testing team in Mumbai, ensuring robust risk management. This strategic role requires 10+ years' experience, including 5+ in risk/controls and direct people management. You will be the SME for control design, testing, and MCA frameworks within a global banking environment...
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India , Mumbai
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Citi
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Until further notice
Finance Risk and Control Group Manager
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Lead the Global Finance Control Testing Team in Mumbai, ensuring compliance and risk reduction. This managerial role requires 4-6 years' financial services experience, expertise in operational risk control, QA, and advanced MS Office skills. You will design testing tools, manage governance, and d...
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India , Mumbai
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Citi
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Until further notice
Finance Risk and Control Group Manager
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Lead risk governance and control initiatives as a Group Manager in Mumbai. Utilize your 5-8 years of experience to enhance the Manager Control Assessment (MCA) framework and ensure policy compliance. This role demands excellent project management, stakeholder communication, and analytical skills....
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India , Mumbai
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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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Not provided
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Citi
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Program Management Jr Analyst - Third Party Risk Management
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Launch your career in risk management as a Program Management Jr Analyst in Mumbai. This trainee role supports planning and coordination for Third Party Risk Management programs. You will gather performance data, track issues, and maintain key program documentation. A Bachelor's degree and founda...
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India , Mumbai
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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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Third Party Risk Management Intermediate Analyst
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Join our team in Chennai as a Third Party Risk Management Intermediate Analyst. You will execute end-to-end Quality Assurance testing on TPM controls, requiring 10+ years in Audit or Control Testing. This role demands excellent analytical skills, stakeholder management, and the ability to articul...
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India , Chennai
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Not provided
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Citi
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Until further notice
Third Party Risk Management Intermediate Analyst
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Join our team in Chennai as a Third Party Risk Management Intermediate Analyst. You will execute end-to-end Quality Assurance testing on TPM controls, requiring 10+ years in Audit or Control Testing. This role demands excellent analytical skills, stakeholder management, and the ability to articul...
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India , Chennai
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Not provided
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Citi
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Business Risk and Control Senior Manager
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Lead data-driven risk and compliance initiatives as a Senior Manager in Chennai. You will analyze complex datasets, optimize approval workflows, and ensure compliant cross-border data transfers. This role requires 6-10 years' experience in a regulated industry, strong analytics, and executive rep...
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India , Chennai
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Citi
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Director, Business Risk Senior Group Manager
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Lead our Cross Disciplinary Controls team in Mumbai as a Senior Group Manager. You will oversee a large team, driving risk management and control enhancements across Citi's businesses. This role requires 15+ years in financial services control functions and deep ERM framework expertise. Manage go...
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India , Mumbai
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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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Non-Trading Market Risk Management, Vice President
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Seeking a Vice President for Non-Trading Market Risk Management in Mumbai. This senior lead analyst role requires 6-10 years in Financial Services/Treasury, with expertise in liquidity portfolios, ALM, and Bank Owned Life Insurance. You will develop the first-line risk framework, provide key anal...
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India , Mumbai
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Not provided
https://www.citi.com/ Logo
Citi
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Credit Risk Senior Manager - Vice President
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Seeking a Credit Risk Senior Manager (VP) in Mumbai. This role requires 10+ years' experience in credit risk, finance, or compliance, with deep knowledge of regulations like Reg W and Dodd-Frank. You will manage the inter-affiliate risk governance framework, ensuring strategic alignment and regul...
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India , Mumbai
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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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Not provided
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Citi
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Until further notice
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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