Risk Management Specialist

2 days ago

Bikaner, Rajasthan, India beBeeCompliance Full time ₹ 14,40,000 - ₹ 21,60,000
IT General Controls Specialist

We are seeking experienced professionals with strong expertise in IT General Controls, Test of Design, and Test of Effectiveness to join our risk and compliance team.

  • Perform design and operating effectiveness testing of IT General Controls, including access management, change management, IT operations, and SDLC controls.
  • Lead the design and assessment of IT Control frameworks across business applications, databases, operating systems, and cloud environments.
  • Conduct reviews of control documentation, walkthroughs, and process flows to assess adequacy of control design.
  • Evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.
  • Ensure compliance with regulatory requirements, including SOX and SOC.
  • Identify gaps, deficiencies, and risks in IT processes; recommend improvements and remediation strategies.
  • Collaborate with cross-functional teams to ensure timely closure of identified issues.

Required Skills and Qualifications:

  • Minimum 8+ years of experience in IT General Controls, IT Audit, SOX Compliance, or IT Risk & Controls.
  • Strong knowledge of IT processes, ITIL, COBIT, SOX, and SOC frameworks.
  • Hands-on experience in execution of TOD and TOE for applications, databases, infrastructure, and cloud.
  • Expertise in identity and access management, change management, IT operations controls, and cybersecurity.
  • Proficiency in working with audit tools, such as Archer or ServiceNow GRC.

Key Responsibilities:

  • Performing periodic assessments of IT General Controls to evaluate their design and operating effectiveness.
  • Developing and implementing effective control frameworks that address business application, database, and cloud environment risks.
  • Conducting thorough reviews of control documentation and providing actionable recommendations for improvement.
  • Leading the identification and mitigation of IT-related risks through continuous monitoring and reporting.

Why Join Our Team?

As a member of our risk and compliance team, you will have the opportunity to work on challenging projects and collaborate with talented professionals from various backgrounds.

Our team values innovation, teamwork, and continuous learning. We strive to create an inclusive and supportive work environment that fosters growth and development.

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