IT&Data Risk & CS Manager

Infosys

Cyber Risk Governance
Maintain and execute the Cyber Risk Management Framework and associated governance processes.
Manage and maintain the cyber risk register, ensuring risks are documented, assessed, and regularly reviewed.
Support risk governance committees and cybersecurity steering forums.
Ensure cyber risks are aligned with Enterprise Risk Management (ERM) standards and methodologies.
Risk Assessment & Monitoring
Conduct cyber risk assessments for applications, infrastructure, cloud platforms, projects, and third-party services.
Evaluate emerging threats, vulnerabilities, and risk exposures impacting business operations. Track risk treatment plans and ensure timely remediation of identified risks.
Control Assurance & Compliance
Manage security risk exceptions and compensating control assessments.
Ensure alignment with cybersecurity frameworks, standards, and regulations (e.g., ISO 27001, NIST CSF, CIS Controls, GDPR, DORA, NIS2).
Reporting & Stakeholder Management
Prepare regular cyber risk reports and dashboards for management and leadership teams.
Present cyber risk exposure, remediation progress, and risk trends to stakeholders.
Collaborate with Security Operations, Infrastructure, Application, Data, and Business teams to drive risk reduction initiatives.
Act as a trusted advisor on cyber risk-related matters for business and technology stakeholders.

Must Have

Functional & Technical Skills[RN2.1][SK2.2]
Cyber Risk Management and Risk Assessment methodologies.
Strong understanding of Information Security and Cybersecurity principles.
Knowledge of Governance, Risk, and Compliance (GRC) processes.
Experience with cybersecurity frameworks and standards (ISO 27001, NIST, CIS Controls).
Basic understanding of cloud security, infrastructure security, application security, and data protection concepts.
Experience in preparing and advising business on different mitigation strategies that would best fit the situation
Experience managing risk registers, KRIs, KPIs, and remediation tracking.
Strong reporting, dashboarding, and analytical skills. Behavioral Competencies
Strong stakeholder management and influencing skills.
Flexibility and ability to adjust approach, frameworks and controls to specific business cases and risks
Excellent communication and presentation capabilities.
Analytical and problem-solving mindset.
Ability to prioritize and manage multiple risks and initiatives.
Collaboration and teamwork across global and multicultural environments.
High attention to detail and governance discipline. Good to Have
Functional & Technical Skills
Experience with NIS2, GDPR, and other regulatory frameworks.
Knowledge of Third-Party Risk Management (TPRM).
Experience with cybersecurity risk management tools and GRC platforms (e.g., ServiceNow GRC, Archer).
Understanding of Security Operations, Vulnerability Management, and Incident Response processes.
Data analytics and reporting automation capabilities (Power BI, Tableau, Excel advanced analytics).