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1 week ago
Information Technology Risk Assurance Specialist
About the Role:The successful candidate will have a strong background in IT risk assurance and control, preferably in the BFSI segment.
Key Responsibilities:- Deliver multiple IT risk assessments and internal audits, including IT application and infrastructure risk assessments, information security evaluations, regulatory submissions, and thematic assignments.
- Develop an enterprise risk management framework that meets RBI regulations and adopts ISO 27001 standards.
- Manage and liaison with outsourced audit partners to reduce risk assessment time and cost, improve efficiency, and deliver high-quality risk work products.
- Establish and maintain a quality assurance and improvement program and facilitate internal and external quality assessments.
- Engage in advisory roles to provide support to IT projects pertaining to risk management and IT governance.
- A degree holder with 5-12 years of experience in IT risk assurance.
- CISA certification; other preferable certs include CISM/CRISC/CISSP.
- Effective verbal and written communication skills.
- Solid knowledge of key RBI circulars.
- Strong project and relationship management skills, preferably with team handling experience.
- Critical thinking, analytical skills, efficient data handling skills.
- High energy, passion, self-starter attitude, good presentation skills, strong time management, and organizational skills, including ability to multi-task.
- Strong interpersonal skills and ability to work as a team.
- Ability to travel as needed.
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