IT Risk Management Specialist

10 hours ago

Nashik, Maharashtra, India beBeeRisk Full time ₹ 1,00,00,000 - ₹ 1,50,00,000
About This Role

This position is responsible for driving the IT audit strategy across various entities, ensuring alignment with organizational risks and regulatory expectations. It plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight.

Key Responsibilities:
  • Develop and implement risk-based annual IT audit plans for various entities, ensuring they are responsive to and aligned with the risk profile of the organization.
  • Lead the annual and ongoing evaluations of IT infrastructure and establish controls and audit procedures to identify areas of risk or non-compliance of various entities and map with auditable entities / functions.
  • Ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in business risks, operations, programs, systems and controls.
  • Develop and update audit tools by considering best practices and different operational, legal and environmental changes of the entities.
  • Proactively inform management of significant risks or exposures related to internal controls, compliance and governance requiring prompt attention.
  • Provide feedback and recommendations on IT & data risks and improve operational efficiencies and processes where appropriate.
  • Maintain good relationships and work with a collaborative approach with all key stakeholders across various entities.
  • Oversee participation in critical business and technology initiatives and projects ensuring that audit's perspective is effectively voiced and appropriate controls are designed and implemented on a proactive basis.
  • Serve as a

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