Operational Risk Specialist

5 days ago


Pune, Maharashtra, India beBeeSecurity Full time ₹ 10,00,000 - ₹ 12,00,000
Financial Reporting and IT Security Specialist

This is a key role in one of our clients' organizations.

Key Responsibilities
  • Lead the annual review of critical assets involved in financial reporting, ensuring alignment with protection standards and regulatory expectations.
  • Collaborate with external auditors, platform/risk leads, and system SMEs to assess and strengthen information security controls.
Scope of IT General Controls (ITGC)
  • Password Controls:
    • Evaluate password enforcement mechanisms across assets.
    • Review domain and application-level policies, password storage methods, and encryption algorithms.
  • Shared Account Management:
    • Assess use of vaults and PAM solutions.
    • Identify privileged accounts and review their usage and access controls.
  • Access Control:
    • Review provisioning and deprovisioning processes.
    • Evaluate periodic access reviews and recertification procedures.
  • Segregation of Duties & Environment Controls:
    • Analyze the development-to-deployment lifecycle.
    • Validate user role separation and technical constraints across environments.
  • Change Management:
    • Review change logging, testing, and approval processes.
    • Identify and assess configuration changes via system or deployment tools.
  • System Management:
    • Evaluate incident management processes, including error reporting and ticket tracking.
  • Additional Responsibilities:
    • Support external auditors with asset sampling, walkthroughs, and evidence gathering.
    • Document and report control assessments and manage audit findings in line with standards.
    • Communicate assessment outcomes to SMEs, helping them understand risks and control gaps.
    • Contribute to team knowledge sharing, testing activities, and training initiatives.


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