Assistant General Manager - IT Risk and Cybersecurity
Muthoot Fincorp LimitedJob Description
Assistant General Manager - IT Risk
ROLE SUMMARY
The IT Risk role is fully accountable for managing and overseeing all IT and Cyber-related risks across the organization and its third-party ecosystem. The role ensures robust governance, regulatory compliance, and effective risk mitigation through structured risk assessment, Third-Party Risk Management (TPRM), KRIs monitoring, and information security advisory
KEY RESPONSIBILITIES
IT & Cyber Risk Oversight |
|
Third-Party Risk Management (TPRM) |
|
Key Risk Indicators (KRIs) Management |
& Third-party risk exposure
|
TECHNICAL ROADMAP |
|
Regulatory & Compliance Assurance |
|
Information Security Control Assessment & Advisory |
|
Security Awareness & Training |
|
KEY CHALLENGES
- Balancing Risk & Business Agility
- Third-Party Risk Visibility & Control
- Timely Remediation & Issue Closure
SCOPE
- Enterprise-wide IT & cyber risk oversight.
- Accountability for risk exposure across internal operations and third-party network.
- Direct engagement with senior management, regulators, auditors, and vendors.
- High impact on regulatory standing, operational resilience, and reputational risk.
KEY INTERACTIONS
Internal Stakeholders | External Stakeholders |
Chief Information Security Officer (CISO) Procurement & Vendor Management Internal Audit Compliance & Legal | Third-Party Service Providers |
EDUCATION / EXPERIENCE
- B. Tech / B.E (CSE/EC/IT)
- 10+ years of Experience in IT Risk, Cyber Risk, or Information Security
- Certification: ISO 27001 with CISA / CISM / CRISC
- Strong experience in Third-Party Risk Management (TPRM).
- Experience managing regulatory compliance in a regulated industry (e.g., Financial Services preferred).
- Proven experience in risk assessment methodologies and control evaluation.
- Exposure to audit and regulatory interactions.
Job role
Job requirements
About company
Similar jobs you can apply for
Field Sales