IT Risk Data Analyst

7 days ago


Pune, India Golden Opportunities Full time

Job Description
Experience in process improvement and control identification

Inquisitive and contribute to team initiatives to help the organization reduce and manage risk.

Experience in evaluating risks, handling or conducting technology/IT security audits, SOX controls is a plus.

Deliver the risk and controls reporting/metrics status weekly

Ensure Data quality of SOX/RDAR items are correct and follow-up with respective individuals proactively to correct

Coordinate and follow up proactively to ensure open SOX items are addressed before due dates

Contribute to the compliance of the organization and ensure timely resolution of escalated items.

Facilitating sign off / approvals for control reviews with those responsible to sign off

Skills Required
RoleIT Risk Data Analyst

Industry TypePharmaceuticals

Functional AreaPharmaceutical

Required Education Bachelor Degree

Employment TypeFull Time, Permanent

Key Skills

  • RISK & CONTROLS
  • SOX COMPLIANCE
  • RISK REPORTING

Other Information

Job CodeGO/JC/700/2025

Recruiter NameSangeetha Tamil



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