Senior Risk Management Specialist

2 days ago

Kota, Rajasthan, India beBeeAuditor Full time ₹ 1,20,00,000 - ₹ 1,50,00,000

About the Role

This position drives IT audit strategy across various entities, ensuring alignment with organizational risks and regulatory expectations. It plays a critical part in strengthening internal controls, enhancing governance, and providing independent assurance through proactive risk identification and oversight.

Key Responsibilities:

  • Risk Management
  • Develop and implement risk-based annual IT audit plans to ensure they are responsive to and aligned with the organization's risk profile.
  • Lead evaluations of IT infrastructure, establishing controls and audit procedures to identify areas of risk or non-compliance.
  • Ensure proper resourcing for plan implementation and adjust as needed in response to changes in business risks, operations, programs, systems, and controls.

Audit Strategy Development

  • Develop and update audit tools by considering relevant guidelines and industry standards.
  • Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and governance requiring prompt attention.
  • Provide feedback and recommendations on IT and data risks, improving operational efficiencies and processes where appropriate.

Leadership and Collaboration

  • Maintain good relationships and work collaboratively with stakeholders across various entities.
  • Oversee Internal Audit's participation in critical business and technology initiatives, ensuring that audit perspectives are effectively voiced and appropriate controls are designed and implemented.
  • Serve as a thought leader on IT risk management and internal control best practices.

Operational Oversight

  • Continuously inspect and assess various elements of information systems, implementing audit test plans.
  • Identify and evaluate IT risk exposure, recommending remediation strategies.
  • Review security measures taken by line functions and new business initiatives.
  • Coordinate with external auditors and regulators, providing independent assurance on the IT framework and associated controls.
  • Track issues and actions, ensuring timely closure.
  • Benchmark company systems against available technologies, enhancing the organization through use of technology.

Reporting and Communication

  • Issue all IT audit reports in a timely manner, ensuring clarity, conciseness, root cause identification, practical solutions, and value to management.
  • Deliver MIS, reports, and data to support function heads.
  • Prepare materials and make presentations to the audit committee and management independently.

Requirements

  • Certifications: CISSP, CISA, CISM, GIAC, PPM, PMP, DISA or equivalent IT audits qualifications.
  • Experience: 7+ years in IT audits, with at least 2-3 years in a team management role.
  • Strong knowledge of IT security and infrastructure.
  • Experience working/auditing in agile product management environments.
  • Fintech/NBFC industry experience with expertise in RBI and/or IRDAI guidelines on IT frameworks and sensitive data protection (desired).

About Us

We're shaping the future of financial services for a billion Indians through products that are simple, accessible, and affordable.

Our mission is to deliver innovative solutions that work at scale, with a strong customer-first approach.

We're one of India's fastest-growing financial services organizations.

Why You'll Thrive Here

  • Impact-driven: You take ownership, build boldly, and care about making a real difference.
  • Excellence-oriented: Good isn't good enough; you bring focus, precision, and a passion for quality.
  • Change-adaptive: You adapt quickly, move fast, and always put the customer first.

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