IT Risk Specialist

15 hours ago

Kollam, Kerala, India beBeeSecurity Full time ₹ 1,80,00,000 - ₹ 2,40,00,000

Job Title: Information Security Risk Specialist

About the Role:

Our organization is seeking an experienced professional to join our risk and compliance team. As an Information Security Risk Specialist, you will be responsible for performing design and operating effectiveness testing of IT General Controls (Access Management, Change Management, IT Operations, and SDLC controls).

Key Responsibilities:

  • Perform design and operating effectiveness testing of IT General Controls.
  • Lead ITGC control framework design and assessment across business applications, databases, operating systems, and cloud environments.
  • Conduct Test of Design (TOD) – review control documentation, walkthroughs, and process flows to assess adequacy of control design.
  • Conduct Test of Effectiveness (TOE) – evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.
  • Ensure compliance with SOX, SOC, ITGC frameworks, and regulatory requirements.
  • Identify gaps, deficiencies, and risks in IT processes; recommend improvements and remediation strategies.
  • Work with cross-functional teams to ensure timely closure of identified issues.
  • Contribute to automation of control testing and continuous monitoring initiatives.
  • Mentor junior team members and contribute to knowledge sharing within the IT risk function.

Required Skills & Qualifications:

  • 8+ years of experience in ITGC, IT Audit, SOX Compliance, or IT Risk & Controls.
  • Strong knowledge of IT processes, ITIL, COBIT, SOX, SOC 1/2 frameworks.
  • Hands-on experience in TOD & TOE execution for applications, databases, infrastructure, and cloud.
  • Expertise in identity & access management, change management, IT operations controls, and cybersecurity.
  • Proficiency in working with audit tools (e.g., Archer, ServiceNow GRC, SAP GRC, or similar platforms).
  • Excellent communication, analytical, and stakeholder management skills.
  • Certifications: CISA, CISSP, CISM, CRISC, ITIL preferred.

We Offer:

A collaborative work environment, opportunities for growth and development, and a chance to make a meaningful impact in the field of risk and compliance.

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