ERT Finding Management, AS

Location: Bangalore
Department: Security

We are seeking an Information Security Analyst to join our TDI CSO Embedded Risk Team (ERT). As an ERT Finding Management, AS, you will be responsible for driving Information Security Risk within the bank's defined risk tolerance while supporting the overall security strategy.

Key Responsibilities:

• Execute independent reviews of Finding Life Cycle Events (LCEs), including Finding Closures, Risk Acceptances, Target Date Extensions, and Self-Identified Issues for all internally important CSO findings
• Provide constructive challenge and independent review to ensure the quality, completeness, and appropriateness of proposed actions, while facilitating the resolution of disagreements, scope-related issues, and evidence gaps
• Ensure robust governance and proactive oversight across the CSO finding portfolio, with the objective of preventing findings from becoming overdue
• Coordinate effectively with Finding Owners, Control owners and other key stakeholders to support timely and successful finding remediation
• Prepare, analyze, and present risk reports, portfolio insights, trend analyses, and status updates for senior management, governance forums, and key working groups
• Maintain clear, timely, and consistent communication with Finding Owners and Control Owners, ensuring relevant guidance, updates, and reporting are published and accessible through the central information hub

Requirements:

• Educated Bachelor's degree level or equivalent qualification / work experience in auditing and enterprise risk management especially Information Security Risk Management (Risk Management for 1-3 years and or available Information Security certificates CISM/CISA)
• Proven experience working on Non-Financial Risk topics in a financial industry, specifically Risk Oversight, Findings/Issue Management, Control Framework
• Understanding of Information Security concepts, controls, and risk management methodologies
• Experience working on small projects at least within a global environment
• Excellent communication skills both written and verbal
• Robust Microsoft office skills and advanced excel
• Fluent in English (written/verbal)

What We Offer:

• Best in class leave policy
• Gender neutral parental leaves
• 100% reimbursement under childcare assistance benefit (gender neutral)
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above