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Deputy Manager Risk Management

Location Mumbai, India
Posted 11-February-2020
Deputy ManagerRisk Management

Hiring for Leading Life Insurance Company

3 - 5 Years


Key Responsibilities:


1. Reinforce the implementation of Information Security policy and IT Risk Guidelines.

2. Review and update IS Guidelines and SOPs

3. Creation of Baselines for controls in IT environment

4. Contribute to Risk Review Committee / IS steering Committee pack for reporting

5. Information Security Exception Management

6. Development and implementation of key compliance frameworks like Privacy, PCI / DSS etc. as needed

7. Administer Security Incident and Cyber Crisis Management strategy and response

Training and Awareness

1. Train HO/branch personnel on IS / BCM Risk management activities through workshops / Road Shows.

2. Facilitate in creating a Risk Culture through Risk Awareness

Respond to miscellaneous / Ad hoc requirements

1. Participate in Organizational initiatives and align to Functional Goals

2. Undertake new projects aligned to functional goals

3. Ad Hoc Process / Vendor onboarding reviews

4. Carrying on industry research for Risk Assessment.

Vendor Management

1. Review the security requirements of the third party access.

2. Review security requirements in outsourcing contracts.

3. Ongoing reviews of key Vendors and ensuring compliance to Company requirements

ISMS Maintenance and sustenance

1. Management of complete ISO 27001:2013 implementation / certification lifecycle activities

2. Ensure compliance to and implementation of ISO requirements such as Risk Assessments / Gap Assessment, Monitoring and Measurements of ISMS, Internal Audit

3. Ensuring timely facilitation of Audit by External Certification Body

4. Reporting of non-conformances reported through the lifecycle and audit to key stakeholders including Top Management and ensuring closure of the same

Audits and RFP

5. Timely response to all Internal, Statutory and Regulatory Audits and working on management responses and Action Items

6. Timely response to all RFP and Client Audits and working on responses and Action Items


PCI DSS Internal Audit ISMS IT Risk Risk Assessment Compliance ISO 27001 Information Security Risk Management Auditing

Desired Candidate Profile

Please refer to the Job description above

Company Profile

TopGear Consultants Pvt Ltd.

Leading Recruitment Firm


Not Disclosed by Recruiter



Functional Area

IT Software - Other

Role Category



System Security

Employment Type

Full Time, Permanent
Min 3 to 5 Years.

Awards & Accolades for MyTechLogy
Winner of
Top 100 Asia
Finalist at SiTF Awards 2014 under the category Best Social & Community Product
Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System
Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software
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