Chief Risk Officer

7 days ago


gurugram, India beBeeRiskManagement Full time

Senior Risk Management ProfessionalWe are seeking a seasoned professional to undertake automated control design and operating effectiveness testing.8+ years of experience in technology audit, assurance or risk management related roles.Strong knowledge of technology risks and controls, ability to articulate the impact of automated control findings to control owners and operators.Tertiary degree in Finance / Commerce / Information Systems / Engineering or related discipline, obtained CISA / CIA / CA / CPA and/or other relevant risk management or technology risk accreditations.The ideal candidate will have excellent communication skills, both verbal and written, and be able to work collaboratively with stakeholders. You will also have good knowledge of risk function and risk management practices.As a senior risk management professional, you will be responsible for:Independently undertaking predominately automated control design and operating effectiveness testing and validating linkages to process, risks and obligations.Ensuring testing consideration is made to reflect on the controls' ability to support the relevant compliance obligation theme.Delivery of design and operating effectiveness workpapers to a high standard and within timelines.Communicating and agreeing findings with business stakeholders, ensuring these findings are pragmatic and value adding.Building relationships with stakeholders and providing control advice where relevant.Identifying and timely escalation of any issues and providing potential solutions as required.Undertaking peer reviews of other testers' outcomes.Contribute to continuously improving productivity.Contribute to team wide initiatives and engagement.



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