Senior IT Risk Management Specialist

6 days ago


amravati, India beBeeRisk Full time

Job Title:IT Risk Management SpecialistAbout the Role:This senior-level position involves leading IT risk management initiatives to ensure alignment with business objectives.A strong background in ITGC and ITAC frameworks, along with experience in GRC, ICFR, SOC, and COSO compliance.Familiarity with multiple ERP environments, particularly Infor, SAP, Oracle, and Epicor.Key Responsibilities:The successful candidate will be responsible for:Leveraging technical expertise to drive remediation activities and translate technical gaps into actionable business requirements.Maintaining comprehensive risk registers to facilitate informed decision-making.Collaborating across departments to foster a culture of risk awareness and mitigation.Requirements:To excel in this role, you will need:Proven experience in IT audit and compliance, with a focus on GRC, ICFR, SOC, and COSO.Strong analytical and problem-solving skills, with the ability to communicate complex ideas effectively.Familiarity with project management methodologies and tools.What We Offer:We provide a dynamic work environment that fosters growth, innovation, and collaboration. If you are a motivated professional looking to take your career to the next level, we encourage you to apply.



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