Enterprise Risk Management Specialist

3 days ago


Mumbai, Maharashtra, India TEKsystems Full time

TEKsystems is seeking a seasoned Enterprise Risk Management Specialist to join their team. This role offers an exciting opportunity to support the company's multi-year core banking transformation program and Global Transaction project portfolio.

The ideal candidate will have a strong background in IT Risk, excellent communication skills, and experience within the banking industry. They will be responsible for taking end-to-end ownership of advisory and validation of residual risk issues, leading formal risk reviews and assessments, and reviewing and challenging risk exception requests.

Key Responsibilities:

  • Advise on IT risk and control matters
  • Validate residual risk issues
  • Lead risk reviews and assessments
  • Review and challenge risk exception requests
  • Capture and manage remediation dependencies
  • Improve Risk Governance processes
  • Participate in global governance committees
  • Act as a role model for Risk Excellence

Requirements:

  • Bachelor's degree in Information Technology, Risk Management, or related field
  • Experience in IT Risk & Control, Risk Assurance, IT Security, or Technology Operations
  • Strong analytical and problem-solving skills
  • Excellent communication and stakeholder management skills

Preferred Qualifications:

  • A minimum of 5 years of experience in IT Risk, IT Audit, IT Security, Project Management, or Technology Operations
  • Evolving expertise in several areas: financial services, information technology, information security, systems development, change/release management, access security, and physical access controls
  • Proven experience in risk assessment and measurement
  • Proven experience in IT security remediation and implementation of technical safeguards
  • Risk/Security Certification (CRISC, CISA, CISM, CISSP)
  • Practical knowledge of risk analysis methodologies, frameworks, standards, and best practices (NIST, COBIT)

Salary: $120,000 - $150,000 per annum

Location: Not specified



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