Chief Technology Governance Specialist

2 weeks ago

Bengaluru, Karnataka, India beBeeRisk Full time ₹ 20,00,000 - ₹ 30,00,000
Senior IT Risk Consultant

This position involves leading and executing high-impact, risk-based IT audit engagements aligned with regulatory frameworks (e.g. SOX, FFIEC, NIST) and organizational priorities.

The ideal candidate will have experience auditing complex IT environments and a deep understanding of cybersecurity, IT governance, and technology risk.

  • Execute comprehensive IT audit programs, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying and defining issues, and documenting business processes and procedures.
  • Support the creation of status reports and planning materials, assist with overall planning, and collaborate closely with internal and external stakeholders for IT Program success. Perform end-to-end planning, execution, and reporting of risk-based IT audit engagements across domains such as:
  • Information Security Program
  • Network & System Security
  • Business Continuity and Disaster Recovery (BC/DR)
  • Change Management and Software Development Lifecycle (SDLC)
  • Third-Party Risk Management (TPRM)
  • Identity & Access Management (I&AM)
  • IT Operations and Asset Management
  • Privacy and Data Protection
  • Cloud and Outsourced Services

Evaluate IT risks, control maturity, and alignment with regulatory expectations. Provide risk advisory and control consultation to IT and business leadership on strategic technology initiatives, regulatory obligations, and emerging threats.

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