ITandData Risk And CS Manager

Infosys; Hyderabad; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

Infosys in Hyderabad seeks a Cyber Risk Manager to lead risk assessments across apps, infra, cloud and third parties. You will develop and maintain the Cyber Risk Management Framework and governance processes, drive remediation, and report risk trends to leadership.

The role requires strong stakeholder engagement, data analytics skills, and experience with GRC platforms to align with enterprise risk standards.

Qualifications

• Experience in cyber risk management and governance.
• Knowledge of GRC processes and frameworks.
• Ability to assess and report risk across IT and business domains.

Responsibilities

• Conduct cyber risk assessments for applications, infrastructure, cloud, projects, and third-party services.
• Develop and maintain the Cyber Risk Management Framework and governance processes.
• Prepare regular cyber risk reports and dashboards for management and leadership teams.
• Track risk treatment plans and remediation progress.
• Manage risk registers, KRIs, KPIs, and remediation tracking.
• Collaborate with Security Operations, Infrastructure, Application, Data, and Business teams to drive risk reduction.
• Act as a trusted advisor on cyber risk-related matters for stakeholders.

Skills

Cyber risk management

GRC processes

Regulatory frameworks

Stakeholder management

Reporting & analytics

Communication skills

Risk assessment

Data analytics

Tools

ServiceNow GRC

RSA Archer

Power BI

Tableau

Job description

Job Description:

• 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).
• 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.