Teva Mgr Operations 

India, Karnataka, Bengaluru 

616489362

Responsible for developing, establishing, and implementing policies and frameworks for IT operations risk management.
Responsible to identify and analyse the operational risks and threats that could potentially influence the IT Operations Services and Service Level Agreements (SLAs).
The role includes the responsibility of formulating a mitigation plan or risk treatment strategy for the identified risks.
The responsibility includes setting up and ensuring adherence to security policies and standards, as well as creating processes for risk reporting and escalation.
Conduct and streamline the gathering, evaluation, and integration of risk assessment data, and transform it into concise and insightful reports/dashboards for the management.Conducting audits of policy and compliance to standards, including liaison with internal and external auditors.
Leading the ongoing enhancement of control implementations and reporting effectiveness to advance and refine the security & Risk programs and the process of managing exceptions.Providing support, education, and training to staff to build risk awareness within the organization.
Managing various internal audits and ensuring all processes adhere to corporate and industry standards.

MSc/B.Tech. /B.E. (Computer Science/IT).
Certifications like ITIL, CISM, ISO 27001, ISO 31000 etc. would be of an added advantage.
Should have strong working knowledge of risk management in the IT sector. Must have Hands-on experience building out Information Security & risk management program.
Familiarity with industry compliance standards and regulations. Strong knowledge of risk management principles and practices.
Having certifications in Risk Management will provide an extra edge. Possessing one or more certifications such as ISO 27001:2013, ISO 27001:2022, ISO 27017 is desirable. Familiarity with ISO 31000 is also preferred.
Excellent analytical skills and the ability to handle complex data.
Experience in collecting data from various sources to aid in the identification of vulnerabilities in security & Risk management controls.
Strong decision-making abilities and resilience, with the ability to operate in ambiguous situations and maintain momentum driving for result.

Director IT Operations Strategy

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