Senior Analyst-vendor It Risk

4 weeks ago


Noida Uttar Pradesh, India Ameriprise Financial Full time

Partnering with technology business compliance and audit partners to operationalize technology risk framework Solid working understanding of Vendor Risk Management process end-to-end should be able to lead and participate in the vendor risk assessments Acting as a liaison between audit owners and technology teams to facilitate ongoing audits including SOX SOC2 and ISAE Support the annual risk assessment process and provide monthly reporting on key risks Producing reporting packs for all levels of management to increase awareness of the status of core workstreams Developing training and awareness materials to facilitate the inclusion of risk principles across the technology organization Review the setup of complex systems and technology governance frameworks in line with industry leading practices e g ITIL COBIT NIST ISO etc Contribute in providing insights and pragmatic recommendations to further improve technology performance and risk management Be responsible for the successful end-to-end delivery of multiple engagements and supporting team members Develop strong relationships with stakeholders and potentially identify new risks and suggesting mitigating controls You will be part of the Global IT Risk that oversees control operation across the Technology teams within Asset Management The role will require subject matter expert in technology controls and engage with technology compliance and audit partners to implement and maintain an integrated operating model that effectively drives technology performance while meeting stakeholder needs Key responsibilities Partnering with technology business compliance and audit partners to operationalize technology risk framework Solid working understanding of Vendor Risk Management process end-to-end should be able to lead and participate in the vendor risk assessments Acting as a liaison between audit owners and technology teams to facilitate ongoing audits including SOX SOC2 and ISAE Support the annual risk assessment process and provide monthly reporting on key risks Producing reporting packs for all levels of management to increase awareness of the status of core workstreams Developing training and awareness materials to facilitate the inclusion of risk principles across the technology organization Review the setup of complex systems and technology governance frameworks in line with industry leading practices e g ITIL COBIT NIST ISO etc Contribute in providing insights and pragmatic recommendations to further improve technology performance and risk management Be responsible for the successful end-to-end delivery of multiple engagements and supporting team members Develop strong relationships with stakeholders and potentially identify new risks and suggesting mitigating controls Required qualifications Bachelor or master degree preferably in computer science engineering Minimum 5 to 7 years of experience in IT project management service delivery IT risk management or consulting Expertise in 3rd party risk management ITGC SOC2 Excellent communication and writing skills Good people analytical and reporting skills with positive and problem-solving mindset Ability to work autonomously with a focus on getting things done Professional certifications such as CISA CISM COBIT ISO27001 are a plus Knowledge and experience of emerging technology FinTech Cloud Services and Cybersecurity will be preferred About Our Company Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 125 years We are a U S based financial planning company headquartered in Minneapolis with a global presence The firm s focus areas include Asset Management and Advice Retirement Planning and Insurance Protection Be part of an inclusive collaborative culture that rewards you for your contributions and work with other talented individuals who share your passion for doing great work You ll also have plenty of opportunities to make your mark at the office and a difference in your community So if you re talented driven and want to work for a strong ethical company that cares take the next step and create a career at Ameriprise India LLP Ameriprise India LLP is an equal opportunity employer We consider all qualified applicants without regard to race color religion sex genetic information age sexual orientation gender identity disability veteran status marital status family status or any other basis prohibited by law Full-Time Part-Time Full time Timings 2 00p-10 30p India Business Unit AWMPO AWMP S President s Office Job Family Group Technology


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