Job Title:  Assistant Manager | Risk Management | Pune | Cyber Strategy & Transformation

The team

            As an Assistant Manager in Cyber Risk, you will support the delivery of cyber compliance platform assessments, helping organizations evaluate, optimize, and transform their compliance technology landscape. The role involves assessing platforms such as GRC tools, regulatory compliance systems, and control monitoring solutions to ensure alignment with business, regulatory, and security requirements. Learn more about Cybersecurity

Your work profile

Key Responsibilities

1. Cyber Compliance Platform Assessment

• Support and coordinate end-to-end assessments of cyber compliance platforms (e.g., GRC, TPRM, control monitoring tools).
• Evaluate platform capabilities across risk management, control frameworks, regulatory compliance, and reporting.
• Assess platform maturity against industry standards (e.g., NIST, ISO 27001, COBIT).
• Identify gaps in platform functionality, integrations, scalability, and user adoption.

2. Technology & Architecture Evaluation

• Analyze current-state architecture, including data flows, integrations, and system dependencies.
• Assess platform alignment with enterprise IT and security architecture.
• Evaluate automation, workflow orchestration, and reporting capabilities.
• Review data models, taxonomy, and data quality for compliance reporting.

3. Regulatory & Control Alignment

• Map platform capabilities to regulatory requirements and internal control frameworks.
• Support compliance alignment with standards such as:
• ISO 27001 / 27701
• NIST CSF
• SOC 2
• GDPR and regional regulations
• Assess control effectiveness and coverage within the platform.

4. Data Analysis & Reporting

• Perform data analysis to evaluate:
• Control effectiveness
• Risk trends and metrics
• Compliance posture
• Develop dashboards, reports, and executive summaries.
• Translate technical findings into business-relevant insights.

Key skills required:

• 4+ years experience in Cyber platform assessment
• Any graduate degree
• Perform data analysis to evaluate:
• Control effectiveness
• Risk trends and metrics
• Compliance posture
• Develop dashboards, reports, and executive summaries.
• Translate technical findings into business-relevant insights.