Enterprise Risk Management Specialist

5 days ago


alappuzha, India beBeeITControlsLead Full time

The role of IT Controls Lead is to oversee the remediation process, ensuring that technical gaps are translated into actionable business requirements and risk registers are accurately maintained.This position requires a deep understanding of ITGC and ITAC frameworks, as well as experience working across multiple ERP systems. The ideal candidate will possess strong communication skills, enabling effective engagement with stakeholders, and be able to translate complex technical information into clear, actionable guidance.Key skills for this role include:Ability to lead and communicate effectivelyExperience supporting internal and external audit cyclesStrong analytical and problem-solving skillsThis position offers opportunities for professional growth and development, with a focus on delivering high-quality results and driving business success.



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