Manager - IT Risk & Compliance - 10192 - Hyderabad

Hiring for: IFTAS

Role: Manager Risk & Compliance - 10192 - Hyderabad

Positions: 1

Experience: 8 to 12 years

Location(s): Hyderabad

Type: On-site / Permanent

Salary: Up to INR 25 LPA (Including 10% variable pay)

IFTAS – Manager Risk & Compliance (Job Code: 10192)

Location: Hyderabad, Telangana, India

Experience: 8 – 12 Years

Posted On: 07 Mar 2026

Summary

IT Risk Manager shall conduct the yearly Risk Assessment of the company as per ISO 27001 standards and RBI

master directions. Periodically conduct risk assessment for new requirements, projects, and ongoing IT changes.

Conduct vendor security risk assessments.

Experience Requirements

• Candidate must have 8–12 years of total experience.

• 5–7 years of relevant experience required.

• Must have experience in the banking domain.

Knowledge & Skills

• IT Risk Management

• ISO 27001 Lead Auditor

• Risk Compliance

• Risk Management Framework

• Cyber Security Controls

• Writing Procedure and Policy Documents

Roles & Responsibilities

• Support maintenance of ISO 27001 Certification

• Update the company’s risk register

• Perform risk assessment of new projects/requirements ensuring CIA controls

• Perform technical reviews of information systems including system hardening, access controls, privilege access

• Perform business and technical risk assessments and recommend remediation

• Ensure security mechanisms guard against unauthorized access to sensitive data

• Verify application/network/system security posture and recommend corrective actions

• Perform security reviews and identify gaps in security architecture

• Conduct risk analysis when applications or systems undergo major changes

• Support compliance monitoring and security configuration guidelines

• Perform vulnerability assessments across infrastructure and applications

• Prepare audit reports with remediation strategies

• Perform vendor security risk assessments

• Assess effectiveness of security controls

• Assess configuration/change/release management processes

Education Qualification

B.Tech / B.E.

Recruiter Contact

onkar.bhosale@iftas.in

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