Chief Risk Officer

1 day ago

Madurai, Tamil Nadu, India beBeeAudit Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Job Description

As a key member of our team, you will be responsible for driving the IT audit strategy across our entities, ensuring alignment with organizational risks and regulatory expectations.

This role plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight in a dynamic, tech-driven environment.

  • Develop and implement annual IT audit plans to ensure they are responsive to and aligned with the organization's risk profile.
  • Lead the evaluation of IT infrastructure and establish controls and audit procedures to identify areas of risk or non-compliance.
  • Ensure proper resourcing for implementation of the plan and adjust as needed in response to changes in the organization's business risks, operations, programs, systems, and controls.

Key Responsibilities:

  • Develop and update audit tools considering IIA guidelines and audit manual, and different operational, legal, and environmental changes.
  • Inform senior management of significant risks or exposures related to internal controls, compliance, and governance requiring prompt attention.
  • Provide feedback and recommendations on IT and data risks and improve operational efficiencies and processes where appropriate.

Leadership Expectations:

  • Maintain good relationships and work collaboratively with all key stakeholders across various entities.
  • Oversee Internal Audit's participation in critical business and technology initiatives and projects ensuring that audit's perspective is effectively voiced and appropriate controls are designed and implemented on a proactive basis.
  • Serve as a

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