TEKsystems | Information Technology Risk Manager | mumbai
3 days ago
Y ears of Experience - 4 to 7 years
Top 3 Skills –
IT Risk and Data Localization
Audit
ITGC/SOX
The Position:
Take end-to-end ownership over advisory and validation of residual risk issues
Lead and execute formal risk reviews and assessments
Review and challenge risk exception requests
Collaborate with internal stakeholders to ensure remediation dependencies are captured and managed
Identify and act upon opportunities to improve Risk Governance processes
Participate in global and regional governance committees
Act as a role model for Risk Excellence
The Candidate:
Bachelor's degree in Information Technology, Risk Management, Audit, or related field
Experience in Technology Risk & Control, Risk Assurance, IT Security or Technology Operations
Ability to break complex problems down into manageable action plans
Ability to effectively balance multiple tasks through careful prioritization
Ability to work independently while sharing expertise with others
Strong communication and stakeholder’s management skills
Preferred Qualifications
A minimum of 5 years of experience in IT Risk, IT Audit, IT Security, Project Management or Technology Operations. Consulting experience is a plus.
Evolving expertise in several of the following areas: financial services, information technology, information security, systems development, change / release management, access security and physical access controls and procedures
Proven experience in risk assessment and measurement
Proven experience in IT security remediation, implementation of technical safeguards and validation of automated controls
Risk / Security Certification (CRISC, CISA, CISM, CISSP)
Practical knowledge of risk analysis methodologies, frameworks, standards, and best practices (NIST, COBIT)
Employee Value Proposition
This is basically a data localization project where He/she will have good exposure to implementation of Bank’s Risk framework, Global technology and operations. They will have a wide exposure to external Audits.
Added Notes
Technology Risk
Information Security
Audit – Technology
Outstanding communication skills
Preferably experience in Banking domain
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