Senior Risk Management Professional

2 days ago

Gurgaon, Haryana, India beBeeRiskAssessment Full time ₹ 1,04,000 - ₹ 1,30,878
Job Title

Senior Analyst, Risk Management and Governance

This role is responsible for executing IT internal audits, conducting security risk assessments, and supporting governance initiatives.

About the Role

We are seeking a motivated professional to join our global Internal Audit team. This position will primarily focus on IT general and application controls testing (60–70%), along with supporting security compliance audits (30–40%).

Main Responsibilities
  • Lead IT testing for internal control compliance programs, including planning, evaluating, and documenting IT general and application controls.
  • Conduct walkthroughs with process and control owners to assess control design and operational effectiveness.
  • Prepare clear and detailed audit workpapers to document testing procedures, findings, and recommendations.
  • Investigate control deficiencies and collaborate with stakeholders to design and implement remediation plans.
  • Support security compliance activities such as PCI DSS, SOC 1/SOC 2, ISO 27001:2013, and SSAE 18 audits.
  • Maintain and update compliance documentation, including policies, standard operating procedures, flowcharts, and narratives.
Requirements
  • 3–6 years of experience in IT auditing, security risk assessment, or governance.
  • Familiarity with Sarbanes-Oxley (SOX), the COSO framework, and industry standards such as ISO 27001:2013, PCI DSS, and SOC reports.
  • Strong analytical skills and the ability to work independently in a fast-paced environment.
  • Excellent verbal and written communication skills.
  • Effective stakeholder management with experience collaborating across functions and geographies.

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