Digital Risk Expertise Specialist

2 weeks ago

Anand, Gujarat, India beBeeDigitalRisk Full time ₹ 90,00,000 - ₹ 1,10,00,000
Job Description

We are seeking a seasoned professional to join our team as a Digital Risk Services SOC Reporting and HITRUST Associate. In this role, you will be responsible for executing controls-related engagements, including System and Organization Control (SOC) attestation engagements and HITRUST assessments.

As a Digital Risk Services SOC Reporting and HITRUST Associate, you will thoroughly test and review client-prepared documentation for SOC 1, SOC 2, and HITRUST assessments, as well as perform detailed evaluations of business processes and IT general controls. You will communicate effectively with clients to address inquiries and provide updates, collaborate with engagement team members to ensure seamless project execution, and contribute to practice development activities to enhance service offerings.

Key Responsibilities:
  • Execute SOC 1, SOC 2, and HITRUST assessments by prioritizing engagement tasks, conducting tests of business processes and IT general controls, and communicating progress to both clients and the engagement team.
  • Proactively interact with clients to gather information and identify process improvement opportunities, preparing necessary documentation to communicate these insights to the engagement team and clients effectively.
  • Adhere to engagement schedules and meet deliverable deadlines across multiple concurrent projects.
  • Foster strong relationships with clients by developing a comprehensive understanding of their operations, and promptly communicating client expectations, control exceptions, or engagement issues to the engagement team.
Requirements

To be successful in this role, you will need:

  • A Master's degree in accounting or information technology (BTech/Mcom/MBA/CPA/CA)
  • At least one year of experience in IT audit or SOC audit experience
  • Additional qualifications such as CISA (Certified Information Systems Auditor) or DISA (Diploma in Information Systems Audit) preferred
  • Demonstrate analytical, organizational, and project management skills
  • Exceptional client service
  • Ability to manage multiple engagements and competing priorities
  • Strong verbal, written, and presentation skills
Working Environment

While performing the duties of this Job, the employee is expected to work in our office. Flexibility is granted to employees to work remotely on an as-needed basis.

Position Type / Expected Hours of Work

Non-Busy Season: 40 hours per week. Busy Season: 50-55 hours per week.

  • Market Risk Specialist

    1 week ago

    Anand, Gujarat, India beBeeFinancial Full time ₹ 35 - ₹ 45

    Job Title: Financial Risk Management Specialist Job Description:We are seeking a highly skilled Financial Risk Management Specialist to join our team. The successful candidate will be responsible for managing financial risks and developing strategies to mitigate potential losses. Required Skills and Qualifications:Responsible for establishing...

  • Risk Assessment Specialist

    1 week ago

    Anand, Gujarat, India beBeeAssessment Full time US$ 50,000 - US$ 1,00,000

    Job Opportunity: Risk Assessment SpecialistShift Timing:Open to working night shifts.Position Type:Full-Time Role.Location:Chennai, IndiaExperience Range:6 months to 8 years of experience.Notice period:Up to 45 days' notice.A risk assessment specialist plays a vital role in the lending process by evaluating the creditworthiness and risk profile of potential...

  • Senior Credit Risk Specialist

    2 weeks ago

    Anand, Gujarat, India beBeeCreditRisk Full time ₹ 1,20,00,000 - ₹ 1,80,00,000

    **Job Title:** Senior Credit Risk SpecialistWe are seeking a highly skilled and experienced Credit Risk Specialist to join our team. The successful candidate will be responsible for evaluating the creditworthiness of clients and providing expert advice on risk management strategies.**Key Responsibilities:Evaluate credit applications from large corporate...

  • Digital Platform Specialist

    2 weeks ago

    Anand, Gujarat, India beBeeDigital Full time ₹ 60,00,000 - ₹ 1,20,00,000

    Job Title: Digital Platform SpecialistWe are seeking a highly skilled professional to ensure the stability, reliability, and performance of our digital platforms.The ideal candidate will combine the responsibilities of an Application Support Engineer and Site Reliability Engineer (SRE) to maintain system stability, security, and risk management. This...

  • Risk Management Specialist

    2 weeks ago

    Anand, Gujarat, India beBeeRisk Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Counterparty Risk ExpertThis role offers a unique opportunity to make a meaningful impact on an organization's risk management strategy.You will be part of a dynamic team that helps entities mitigate risk while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the executive suite to...

  • Chief Investment Risk Officer

    2 weeks ago

    Anand, Gujarat, India beBeeInvestmentRisk Full time ₹ 1,20,00,000 - ₹ 1,70,00,000

    Investment Risk SpecialistJob Summary:We are seeking a seasoned Investment Risk Specialist to manage and mitigate various types of risk within our investment portfolios.Risk Analysis and AssessmentEvaluate investment strategies to assess exposure to market, credit, operational, liquidity, and regulatory risks.Analyze potential risks including market, credit,...

  • Digital Marketing Operations Specialist

    2 weeks ago

    Anand, Gujarat, India beBeeDigital Full time ₹ 5,00,000 - ₹ 6,00,000

    Job Role: Digital Campaign Operations SpecialistThe role of a Digital Campaign Operations Specialist plays a crucial part in managing the smooth execution of advertising and promotional campaigns across various digital platforms.This specialist requires strong analytical skills, operational rigor, and effective coordination with cross-functional teams to...

  • Digital Marketing Specialist

    1 week ago

    Anand, Gujarat, India beBeeDigitalMarketing Full time ₹ 3,00,000 - ₹ 6,00,000

    Job Title: Digital Marketing SpecialistThis is a full-time remote role that offers the opportunity to work in a dynamic environment and contribute to the success of our digital marketing efforts.Key Responsibilities:Develop and implement effective social media marketing strategiesCreate engaging social media content that resonates with our target...

  • Digital Transformation Specialist

    2 weeks ago

    Anand, Gujarat, India beBeeDeveloper Full time ₹ 45,00,000 - ₹ 60,00,000

    Job Title:ServiceNow ITOM SpecialistWe are seeking a seasoned ServiceNow ITOM Developer with deep expertise in implementing and optimizing the ITOM suite, including CSDM, CMDB, and Discovery modules. The ideal candidate will bring strategic insight, technical proficiency, and a consultative mindset to drive digital transformation initiatives across...

  • Digital Marketing Specialist

    1 week ago

    Anand, Gujarat, India beBeePerformanceMarketing Full time ₹ 80,00,000 - ₹ 1,20,00,000

    **Job Title:** Digital Marketing SpecialistWe are seeking a highly skilled and experienced Digital Marketing Specialist to join our team. As a key member of the marketing team, you will be responsible for developing and implementing successful digital marketing campaigns that drive business growth.Key Responsibilities:Develop and execute targeted digital...