Business Risk and Compliance Specialist

4 days ago

Pune, Maharashtra, India beBeeRisk Full time ₹ 5,00,000 - ₹ 15,00,000
Divisional Risk and Control Analyst Job Description

This role is responsible for the effective operation of infrastructure functions, driving operational efficiency while supporting the effective delivery of infrastructure services in line with business objectives and control requirements.

  • The Infrastructure Chief Operating Office (COO) is a key function within the organization, overseeing the operation of infrastructure services and ensuring compliance with regulatory requirements.
  • The Divisional Control Office (DCO) provides critical support to the COO, managing and mitigating risk across the full breadth of the Technology and Infrastructure organization.
  • The TDI Control Testing & Assurance team, part of the IDCO, identifies, tracks, and reports control testing & assurance activities, conducts independent controls testing, and focuses on regulatory and risk-based assurance requirements.

Key Responsibilities:

  • Perform control testing in line with defined control testing methodology/minimum standard.
  • Identify control deficiencies, risks related to elements of controls, participate in findings agreement with stakeholders, escalate potential issues, and exception items noted during the testing to senior management for discussion and further investigation.
  • Prepare control testing workpapers for senior management detailing testing results, document findings with highest quality.
  • Track control testing identified findings, perform required follow-up on open findings.
  • Consider regulatory and internal firm policy requirements as well as established best practices for control assurance.

Required Skills and Qualifications:

  • University degree preferably in Computer Science, Mathematics, Engineering, or a related subject or equivalent qualification in the areas of information security.
  • Professional/industry recognized qualifications e.g., CISA, CISSP, CISM, CRISC are beneficial.
  • Experience in Cloud Security audit/testing, GCP (Google Cloud Platforms), or Professional/industry recognized qualifications e.g., CCSP, CCSK will be an advantage.
  • Knowledge of auditing IT application controls, e.g., from IT audits or IT risk management.
  • Understanding of the relationship between IT risk and underlying business process risk.
  • Knowledge of regulations governing financial institutions is beneficial.
  • Strong written and verbal communication skills and the ability to communicate effectively in conflict situations.
  • Strong organizational skills and attention to detail.
  • Ability to work under pressure, multi-task, and prioritize workload.
  • Strong analytical skills and structured thought process with the ability to clearly articulate control deficiencies and related risk.

Benefits:

  • This is an IC (individual contributor) role.

Others:

Job Type: Full-time

Location: Remote

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