Job Title IS Risk Manager Business Unit ISG Reporting To Unit Heads Job Function and Role Type Risk & Compliance, Individual Role, Light Travel Version No 1.0 Job Purpose Manage enterprise and project risk assessments, merchant onboarding security, and information security governance. Oversee business continuity management, compliance, and regulatory reporting, including RBI submissions. Key Responsibilities Infosec risk mgmt. & application security Ensure compliance with application security standards for enterprise and in-house applications; Execute PMO activities, including stakeholder engagement, evidence validation, and tracker preparation; Evaluate risk-related changes and provide advisory; Document processes and refine associated KRIs. Third Party IS Risk mgmt, governance & merchant Pci Dss compliance Develop and review information security policies, standards, and guidelines; Execute third-party risk management programs, including assessments and remediation; Manage merchant PCI DSS compliance deliverables and provide regulatory advisory; Track and report on security projects and dashboards; BCM and Compliance Mgmt; Develop and maintain a corporate-wide business continuity framework; Create and update BCP/DR documentation and test calendars; Coordinate with IT for DR plans and ensure recovery site functionality; Manage regulatory reporting, including RBI submissions and audit compliance. BCM and Compliance mgmt .. Education: Bachelor’s degree in Science, Engineering, BCA, or MCA. Certifications: CISA, CISSP, ISO 27001. Key Competencies Risk assessment, regulatory compliance, stakeholder management, analytical skills, communication skills. Major Stakeholders Internal IT teams, regulatory bodies, and cross-functional business units.