Chief IT Risk Management Specialist

1 week ago


Hyderabad Secunderabad Telangana Pune, India beBeeRiskAssurance Full time US$ 9,00,000 - US$ 12,00,000
Job Description

The Associate Director-IT Risk Assurance is a key leadership position responsible for managing audit engagements with a focus on IT risks. This role involves evaluating and testing ITGCs, conducting business and IT process reviews, IT Application Controls tests, IPEs, third-party assurance (SOC1&2), and related areas.

The ideal candidate will be seen as a subject matter expert either on specific technology platforms or industry. They will support leadership in developing the IT Risk Assurance team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines, and delivering high-quality audit results consistent with the firm's expectations.

This role requires the ability to prioritize, work on multiple assignments, and manage ambiguity. The successful candidate will have excellent presentation and communication skills, high personal integrity, and work ethics, and be able to operate with minimal supervision.

Responsibilities:

  • Evaluate and test IT General Controls (ITGCs) and conduct business and IT process reviews.
  • Manage audit engagements with a focus on IT risks.
  • Support leadership in developing the IT Risk Assurance team.
  • Provide technical guidance during audit engagements.
  • Ensure completion of work within tight deadlines.
  • Deliver high-quality audit results consistent with the firm's expectations.

Requirements:

  • Bachelor's degree in Computer Science or related field.
  • At least 5 years of experience in IT auditing or risk management.
  • CA, MBA, or BTech/BE degree preferred.
  • Excellent presentation and communication skills.
  • Ability to prioritize, work on multiple assignments, and manage ambiguity.
  • High personal integrity and work ethics.
Required Skills and Qualifications

The following skills and qualifications are required for this role:

  • Analytical Thinking
  • Collaboration
  • IT Skills (Excel, PPT, Word, Outlook)
  • Communication Skills
  • Interpersonal Relationship & Respect
  • Innovation
Benefits

This role offers the following benefits:

  • Competitive salary and bonus structure.
  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.
Others

This role requires:

  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work under pressure and meet deadlines.


  • Hyderabad / Secunderabad, Telangana, India beBeeEnterprise Full time ₹ 1,04,000 - ₹ 1,30,878

    Job Title: Enterprise Risk Management SpecialistJob Description:This role is responsible for overseeing and managing the company's Enterprise Risk Management framework, implementation, policies, and compliance efforts.The ideal candidate will have experience in managing Operational Risk for Technology services/areas and will be able to establish, implement,...

  • Chief Risk Officer

    5 days ago


    Hyderabad / Secunderabad, Telangana, India beBeeRiskManagement Full time

    Job Description:We are seeking a highly skilled Risk Management Specialist to join our team. The successful candidate will be responsible for managing risks associated with external partners and ensuring compliance with regulatory standards.Support the EPRM program by gathering documentation and third-party artifacts.Research third-party information and...


  • Hyderabad / Secunderabad, Telangana, India beBeeTesting Full time ₹ 1,04,000 - ₹ 1,30,878

    Job Title: Independent Testing SpecialistThis role involves participation in the development and design of methodologies and standards for review activities companywide in alignment with risk management framework.Develop and implement testing, validation, and documentation strategies to ensure effective and appropriate execution of review activities for risk...


  • Hyderabad / Secunderabad, Telangana, India beBeeCreditRisk Full time ₹ 1,04,000 - ₹ 1,30,878

    Job Title: Credit Risk SpecialistRole OverviewWe are seeking a skilled Credit Risk Specialist to join our team. As a Credit Risk Specialist, you will be responsible for analyzing and evaluating loan proposals, ensuring that they meet our risk management criteria.Key ResponsibilitiesAnalyze credit reports and other relevant data to assess the creditworthiness...


  • Hyderabad / Secunderabad, Telangana, India beBeeRiskManagement Full time ₹ 1,04,000 - ₹ 1,30,878

    Job Opportunity: Risk InvestigatorJob DescriptionWe are seeking a seasoned risk investigator to join our team. As a risk investigator, you will be responsible for identifying and mitigating potential risks to the organization.Required Skills and Qualifications5+ years of relevant experience in risk management areas such as internal audit, risk management,...


  • Hyderabad, Telangana, India beBeeRisk Full time ₹ 18,00,000

    Job Title: Chief Risk Management OfficerThis leadership position involves overseeing the internal audit department and developing strategic solutions to address organizational challenges.The successful candidate will be responsible for planning, organizing, and managing complex financial situations across units, analyzing business processes to identify core...


  • Hyderabad / Secunderabad, Telangana, India beBeeInformation Full time ₹ 9,00,000 - ₹ 12,00,000

    Chief Information Security OfficerWe are seeking a seasoned Chief Information Security Officer to spearhead our organization's information security strategy. The ideal candidate will have a strong background in information security frameworks, risk management, and stakeholder engagement.Responsibilities:Develop and implement robust information security...


  • Hyderabad / Secunderabad, Telangana, India beBeeSecurity Full time ₹ 1,04,000 - ₹ 1,30,878

    Job Title: IT Security Risk SpecialistJob Summary:As a Cyber and Third-Party Risk Analyst, you will be responsible for identifying, analyzing, and mitigating IT-related risks. This role is critical for ensuring that risk controls are in place, policies are adhered to, and security standards are met across the organization.You will work closely with various...


  • Bengaluru / Bangalore, Hyderabad / Secunderabad, Telangana, Pune, India beBeeRiskManagement Full time

    We are seeking a skilled Senior Risk Management Specialist to contribute to market risk measurement within an investment bank or financial institution. The ideal candidate will have a strong understanding of financial products, risk concepts, and the ability to work under pressure to produce high-quality, accurate work.Key ResponsibilitiesTo measure and...


  • Hyderabad / Secunderabad, Telangana, Delhi, India beBeeCybersecurity Full time ₹ 15,00,000 - ₹ 20,00,000

    Job Title: Cybersecurity Risk Specialist",{2} ">Overview: The role of Cybersecurity Risk Specialist involves designing and operationalizing Data Discovery processes to identify, classify, and protect sensitive data across the organization. This is a 6-month contract role focused on process improvement.">",