IT Risk Management Framework Specialist

4 days ago

Mumbai, Maharashtra, India beBeeRiskManagement Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Title: IT Risk Management Framework Specialist


Key Responsibilities:

  • Lead the development and implementation of IT risk management frameworks and standards such as COBIT, COSO, ITIL, ISO 27001, NIST etc.
  • Execute and deliver audits/assurance engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1 SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.
  • Understand Technology Risks & Controls for Emerging Technology solutions such as Cloud, Social Media, Intelligent Automation, DevSecOps etc.

Required Skills and Qualifications:

  • Hands on experience in executing and delivering audits/assurance engagements of IT General Controls
  • Good business acumen with ability to remain current on new developments in advisory services capabilities and industry knowledge
  • Ability to lead a team in terms of staffing, appraisals etc.

Benefits:

  • Provide high quality, professional day-to-day execution of client engagements, and projects for the financial services practice
  • Develop engagement work programs, assist in conducting risk assessments, documentation of working papers and preparation of audit committee presentations
  • Shall be responsible for client relationship management, team management along with ability to handle multiple client engagements

Others:

  • Manage a team in terms of staffing, appraisals etc.
  • Coordinating in developing the practice (people / clients and skills)
  • Plays role of a performance manager for junior staff. Is actively involved in training, coaching and mentoring of his/her team

  • Risk Framework Analyst

    7 days ago

    Mumbai, Maharashtra, India beBeeriskanalyst Full time

    About the RoleThis is an exciting opportunity to join our team as a Risk Framework Analyst, where you will play a critical role in shaping and implementing our risk management framework. As a key member of our Credit Risk Infrastructure team, you will be responsible for analyzing data, identifying trends, and developing strategies to mitigate risks. Your...

  • Risk Management Specialist

    1 week ago

    Mumbai, Maharashtra, India beBeeRiskManagement Full time ₹ 15,00,000 - ₹ 25,00,000

    Job Title: Risk Management SpecialistWe are seeking a highly skilled Risk Management Specialist to join our team.Implement and maintain Information Security Management System (ISMS) frameworks based on ISO 27001 standards.Assist in conducting gap assessments, risk assessments, and internal audits to identify areas of improvement.Support external ISO 27001...

  • 10/09/2025) Risk Frameworks Specialist, AS

    1 week ago

    Mumbai, Maharashtra, India Deutsche Bank Full time

    Job DescriptionRisk Frameworks Specialist, ASPosition OverviewIn Scope of Position based Promotions (INTERNAL only)Job Title: Risk Frameworks Specialist, ASLocation: Mumbai, IndiaRole DescriptionTeam: Enterprise Risk Reporting & Automation Team- Enterprise Risk Management (ERM)s mission is to shape Bank strategy and lead risk management at enterprise level,...

  • Operational Risk Management Specialist

    2 weeks ago

    Mumbai, Maharashtra, India beBeeRiskManagement Full time ₹ 1,04,000 - ₹ 1,30,878

    Operational Risk Management SpecialistWe are seeking a highly skilled professional to join our team in India. The ideal candidate will be responsible for identifying, assessing, and mitigating operational risks within the organization, ensuring compliance with regulatory requirements, and enhancing our risk management practices.The successful candidate will...

  • Risk Manager

    3 days ago

    Mumbai, Maharashtra, India beBeeOperational Full time ₹ 1,04,000 - ₹ 1,30,878

    Operational Risk Management PositionWe are seeking a highly skilled professional to join our team in India as a Senior Associate, Specialist in Operational Risk Management. The ideal candidate will be responsible for identifying, assessing, and mitigating operational risks within the organization, ensuring compliance with regulatory requirements, and...

  • Country Risk Management Specialist

    1 week ago

    Mumbai, Maharashtra, India beBeeRisk Full time ₹ 15,00,000 - ₹ 25,00,000

    Job DescriptionWe are seeking a highly skilled and experienced Team Lead to manage a 4-member team comprising country risks specialists. As a key member of our organization, you will be responsible for managing the workflow and providing guidance to the team in coordination with global stakeholders.Manage a 4-member team comprising country risks...

  • Credit Risk Model Governance

    1 week ago

    Mumbai, Maharashtra, India Risk Inn Full time US$ 80,000 - US$ 1,20,000 per year

    Apply Now:Join a top-tier firm and contribute to high-impact projects in a rapidly evolving risk and analytics landscape. Please Read the Job Description and apply if you fulfil the criteria. Click this link to submit your application after reviewing the details below: We are currently supporting our client in India, a leadingRisk Analytics and Consulting...

  • Risk Management Specialist

    15 hours ago

    Mumbai, Maharashtra, India beBeeRisk Full time ₹ 6,00,000 - ₹ 8,00,000

    Job Title: Risk Management SpecialistThe Risk Management Specialist will be responsible for identifying, assessing, and mitigating risks that could impact the company's financial stability, operational efficiency, legal compliance, or reputation. This role involves close collaboration with cross-functional teams to design and implement effective risk...

  • Cybersecurity Risk Management Specialist

    2 weeks ago

    Mumbai, Maharashtra, India beBeeCybersecurity Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Job Title: Cybersecurity Risk Management SpecialistThe organization's ITCI Cyber Security team is seeking a highly skilled Cybersecurity Risk Management Specialist to oversee the end-to-end vulnerability lifecycle.This individual will be responsible for aligning risk and compliance efforts with regulatory mandates, ensuring timely detection, validation,...

  • Enterprise Risk Manager

    1 week ago

    Mumbai, Maharashtra, India beBeeRiskManagement Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Job Title: Risk Management SpecialistWe are seeking a highly skilled Risk Management Specialist to drive end-to-end risk management initiatives within our organization. As a key member of the team, you will play a vital role in identifying and mitigating risks, ensuring the company's overall success.Key Responsibilities:Develop and implement risk management...