Senior Technology Risk Manager

2 days ago

Bengaluru, Karnataka, India beBeeRisk Full time ₹ 15,00,000 - ₹ 20,00,000
Job Title

In this role, you will oversee the execution of technology risk-focused internal audit projects, driving improvements in the SOX process and building strong relationships with key partners.

  • You will lead internal audit projects that provide effective coverage over technology, security, compliance, and other relevant risks and controls.
  • Manage the execution of technology risk-focused IA projects, including identification of observations, communication to key stakeholders, and formal reporting of results.
  • Owning and driving the SOX IT General Controls testing effort, coordinating activities of SOX ITGC testers and managing their delivery schedule.

Key Requirements:

  • 6+ years of relevant IT audit/risk/security/compliance (SOX) experience in an internal role or consulting, including experience leading others.
  • Working experience leveraging SOX ITGC, cloud security, and IT governance frameworks.
  • Strong verbal and written communication skills, with the ability to effectively communicate to senior executives.

Desirable Qualifications:

  • A bachelor's degree or equivalent in Information Systems, Computer Science, Engineering/Technology, Accounting, or related fields.
  • Relevant professional certification(s) such as CISA, CISSP, CA, or other technology-related certifications.

About This Role

This is a fantastic opportunity to join our team and make a real impact on our technology risk management.

We are looking for someone who can drive improvements in our SOX process and build strong relationships with key partners.

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