Ubique Systems

TRPD-26-04084

Manager - Cyber Risk & Controls (CRISC)

Manager-level role in Cyber Strategy & Transformation focused on leading cyber risk and control reviews, assessing control descriptions against standards/frameworks/taxonomies (including NFR), maintaining cyber risk & control inventory, driving control enhancements and remediation with control owners and stakeholders, and producing risk reporting/analytics (dashboards and management updates) while mentoring junior team members.

Position summary

Location
India
Workplace
On-site
Employment
Full Time
Experience
Minimum 4 years and Maximum 8 years
Apply now

Role overview

Why This Role Matters.

Manager-level role in Cyber Strategy & Transformation focused on leading cyber risk and control reviews, assessing control descriptions against standards/frameworks/taxonomies (including NFR), maintaining cyber risk & control inventory, driving control enhancements and remediation with control owners and stakeholders, and producing risk reporting/analytics (dashboards and management updates) while mentoring junior team members.

Your Impact

Deliver Enterprise Value

Help organisations solve complex business problems through modern technology, consulting expertise and measurable outcomes.

Collaboration

Work Across Teams

Collaborate with consultants, architects, engineers and client stakeholders throughout the project lifecycle.

Growth

Learn Continuously

Gain exposure to enterprise technologies, certifications, mentoring and real-world project experience.

Career Path

Grow With Ubique

Build a long-term consulting career with opportunities to take on greater responsibility and leadership over time.

Responsibilities

What You'll Be Doing.

Every role at Ubique contributes directly to solving meaningful business challenges for our clients.

01

Lead and conduct cyber reviews, provide subject matter expertise in assessment of control descriptions, control standards, frameworks, and taxonomies including risk environment, risk Management and NFR (Non-Financial Risk) framework.

02

Engage with key stakeholders, tech Control Owners, Risk Stewards, and other SMEs as required, to agree and implement controls enhancement opportunities.

03

Assist in maintaining the cyber Risk & Control inventory and collaborate with global teams to align on control standards, definitions, and frameworks.

04

Support remediation activities, challenge and remediation of insights shared by specialist teams, by engaging with control owners/stake holders as appropriate.

05

Undertake team distribution of work, quality, mentor and guide junior members to build internal expertise and continuity.

06

Drive a proactive risk management framework and initiatives through enhanced reporting and analytics. Help in preparing management reports, dashboards, and program updates.

Technology stack

Tools & Technologies.

The platforms and technologies you'll use to build modern, enterprise-grade solutions.

01

CRISC

02

cyber risk

03

risk management

04

risk and control inventory

05

controls framework

06

control taxonomy

07

control standards

08

NFR

09

non-financial risk

10

risk reporting

11

dashboards

12

analytics

13

remediation

14

control enhancement

15

control owner

16

risk steward

Requirements

Skills & Experience.

We value curiosity, collaboration and continuous learning. If you don't meet every requirement but believe you can make an impact, we'd still love to hear from you.

Essential

Required Qualifications

Cyber risk and control reviews/assessments

Control design and control description assessment

Knowledge of control standards, frameworks, and taxonomies

Risk management concepts and risk environment assessment

NFR (Non-Financial Risk) framework exposure

Stakeholder management with control owners/risk stewards/SMEs

Cyber Risk & Control inventory maintenance

Remediation support and challenge of findings/insights

Reporting and analytics for risk management (dashboards/management reports)

Team work distribution, quality oversight, mentoring

Preferred

Nice to Have

CRISC certification

Program updates and governance reporting

Global collaboration/standardization across teams

What you'll gain

More Than Just A Job.

We're committed to helping every team member grow professionally, personally and technically while working on meaningful projects.

Global Exposure

Collaborate with international clients and multicultural teams on enterprise programmes.

Continuous Learning

Expand your expertise through mentoring, certifications and hands-on project experience.

Career Growth

Take ownership, develop leadership skills and grow your consulting career over time.

Flexible Working

Hybrid and remote collaboration designed around trust and delivering exceptional outcomes.

People First

Join a supportive culture where collaboration, respect and long-term relationships come first.

Enterprise Projects

Work on meaningful technology initiatives for leading organisations across industries.

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