- Bengaluru, Karnataka, India
- On-site
- Full-time · Associate
- 2–3 years
The role provides analytical support across core cybersecurity risk management processes, including exceptions management, issues management, and the cybersecurity risk register, as well as policies and standards maintenance and risk metrics/KPI reporting.
Responsibilities
- Support the end-to-end exceptions lifecycle, including reviewing exception assessments, performing risk analysis, and coordinating with subject matter experts (SMEs) to validate risk ratings
- Prepare exception submissions for approval and acceptance, ensuring documentation meets process and audit standards
- Track exception status, expirations, and renewals, and follow up with control/process owners as needed
- Maintain exceptions management tooling and templates to support consistent intake and processing
- Process and risk-rate individual instances of non-compliance identified through audits, assessments, or self-identification
Requirements
- Bachelor's degree in Computer Science, Information Systems, Cybersecurity, or Computer Engineering
- Nice to have: financial services
- Nice to have: telecommunications
- Nice to have: utilities
- Nice to have: real estate services industry