IT System Risk Specialist

6 days ago

bangalore, India beBeeInformationSecurity Full time

Job Role SummaryThis IT Auditor role involves planning, leading and conducting risk-based audits to assess the design and operational efficiency of IT systems.Identify and evaluate inherent risks and control vulnerabilities to determine a risk profile.Implement follow-up actions on audit recommendations to drive continuous improvement.Review documentation and analyze system logs to assess the effectiveness of controls.Develop and implement a layered security approach to protect data, systems and networks.Monitoring data integrity is key in this role, and collaboration with management is necessary to define resolutions for identified control weaknesses.Plan, lead and conduct risk-based audits.Establish a risk profile through assessing inherent risks and control vulnerabilities.Implement follow-up actions on audit recommendations.Assess the effectiveness of controls by reviewing documentation and analyzing system logs.Develop a layered security approach.Continuously monitor data integrity.Collaborate with management to develop solutions.Key Performance Indicators (KPIs):Risk profile accuracy.Audit recommendation implementation rate.Control effectiveness assessment quality.Data integrity monitoring performance.Solutions implementation rate.

  • Specialist-Operational Risk

    3 weeks ago

    bangalore, India Ujjivan Small Finance Bank Full time

    POSITION DESCRIPTION JOB TITLE- Specialist-Operational Risk GRADE SM DEPARTMENT Risk LOCATION HO TYPE OF POSITION -Full-time REPORTS TO Manager – Operational Risk Specialist-Operational Risk - Job Description Internal Process Reports loss incidents for identification of control gaps Responsible for implementing risk and control matrix / Supports for...

  • Operational Risk Specialist

    3 weeks ago

    bangalore, India Poonawalla Fincorp Full time

    As the Operational Risk Specialist in a Non-Banking Financial Company (NBFC), your primary responsibility is to identify, assess, and mitigate operational risks that could impact the company's operations and reputation. You will play a vital role in enhancing the operational risk management framework and ensuring compliance with relevant regulations....

  • Project Risk Specialist

    13 hours ago

    bangalore, India beBeeRisk Full time

    Project Risk SpecialistWe are seeking a highly skilled Project Risk Specialist to join our team. This individual will be responsible for identifying and mitigating risks across the project lifecycle, designing and implementing credit enhancement mechanisms, and evaluating blended finance opportunities.Key Responsibilities:Identify and analyze risks across...

  • Audit Specialist

    6 days ago

    bangalore, India beBeeRisk Full time

    Job OverviewWe are seeking a skilled professional to join our team in the role of Audit Specialist - Risk Management. This position is part of our broader strategy to enhance customer risk assessments and improve overall business operations.

  • Risk Management and Governance Specialist

    4 days ago

    bangalore, India beBeeRiskmanagement Full time

    Job Title: Risk Management and Governance Specialist

  • Payment System& Risk Management

    1 week ago

    bangalore, India VOIS Full time

    Role Purpose: Risk, Assurance and Controls team plays the key role as a ‘Second line of defence’ for Vodafone Group Plc. This team leads “Assurance and Compliance activities” across business units including IT for the entire Vodafone Group including s404 compliance, Balance Sheet Quality, Risk management, ESG, high risk policies like Anti-Bribery,...

  • Risk Management Specialist

    3 weeks ago

    bangalore, India Tata Elxsi Full time

    Tata Elxsi is truly your home to a billion possibilities. We believe in opportunities for everyone to be bold and curious and seek to shape the future. Explore what’s possible, discover what you love to do, and find accelerated paths for growth. At Tata Elxsi, you matter. Roles and Responsibilities: Develop and maintain risk management plans, procedures,...

  • Payment System& Risk Management

    2 weeks ago

    bangalore, India VOIS Full time

    Role Purpose:Risk, Assurance and Controls team plays the key role as a ‘Second line of defence’ for Vodafone Group Plc. This team leads “Assurance and Compliance activities” across business units including IT for the entire Vodafone Group including s404 compliance, Balance Sheet Quality, Risk management, ESG, high risk policies like Anti-Bribery,...

  • Cyber and Information Security Risk Specialist

    1 week ago

    Bangalore, India NAZZTEC Full time

    We are seeking a skilled Cybersecurity Risk Assessment Specialist with 5+ years of relevant experience to join our Information Security team. The ideal candidate will be responsible for conducting enterprise-wide risk assessments, identifying security gaps, ensuring compliance with international frameworks, and strengthening the organization’s overall...

  • IT Risk Officer

    14 hours ago

    bangalore, India IHX - A Perfios Company Full time

    The IT Risk Officer owns day-to-day information-security, privacy, and IT-risk governance for IHX. Acting as the single point of contact between local teams and the Perfios central security office, the role ensures that technology risks are identified, assessed, mitigated, and reported in line with ISO 27001:2022, the Digital Personal Data Protection (DPDP)...