Risk Management Professional

3 days ago

Gurgaon, Haryana, India beBeeCybersecurity Full time US$ 1,60,000 - US$ 2,20,000
Job Overview

As an Associate Director, you will play a key role in designing, developing, and maintaining internal tools and UI applications to support data quality and operational efficiency.

Key Responsibilities:
  • Design, develop, and maintain internal tools and UI applications to support data quality and operational efficiency.
  • Assist in SOC1/SOC2/C5 Audits: Collaborate with product teams to assist in the preparation, coordination, and execution of SOC1, SOC2 and C5 audits. This includes gathering relevant documentation, conducting internal assessments, and liaising with external auditors.
  • Support ISO Audits: Assist in the management of ISO audits by helping to maintain compliance with ISO standards (e.g., ISO 27001). Contribute to the development and maintenance of policies, procedures, and controls in alignment with ISO requirements.
  • Perform Technology and Cyber Risk Assessments: Perform internal technology and cyber risk assessments of products and services. Identify vulnerabilities, threats, and potential risks to our products and services. Work with product, technology and cybersecurity teams to mitigate identified risks.
  • Risk Remediation Monitoring: Monitor and track the progress of risk remediation activities. Collaborate with stakeholders to ensure timely and effective remediation of identified risks and issues.
  • Documentation and Reporting: Maintain accurate and up-to-date records of audit activities, findings, and remediation efforts. Assist in the preparation of audit reports and documentation for internal and external stakeholders.
  • Compliance Monitoring: Support ongoing compliance efforts by monitoring adherence to policies, procedures, and regulatory requirements. Collaborate with teams across the organization to identify areas of improvement and assist in implementing necessary changes. Support efforts to automate and improve monitoring efficiency and coverage.
  • Training and Awareness: Participate in training sessions related to risk management, compliance, and audit processes. Assist in raising awareness of compliance requirements within the organization.
Requirements:
  • 8-10 years experience in IT audit, enterprise risk management, information security, or vendor risk management.
  • Familiarity with software development practices and enterprise technology operations, particularly in public cloud environments.
  • Proficient with Microsoft Office applications; familiarity with GRC platforms.
  • CISA, CRISC, CISSP, PMP certification or equivalent experience.
  • Minimum Bachelors degree in Engineering or related major from top institutions, Masters degree is a plus.
Benefits:

Moodys is an equal opportunity employer. We offer a collaborative and inclusive work environment where everyone feels welcome to be who they are. We invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity.

Our team collaborates with lines of business across MA and Moodys Shared Services to reduce risk to acceptable levels while enabling business priorities.

We promote risk awareness and provide opportunities for growth and development.

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