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IT Risk Management Specialist

3 weeks ago


Kota, Rajasthan, India beBeeGovernance Full time ₹ 2,04,09,600 - ₹ 2,45,90,400
Job Description

As a key player in ensuring organizational IT activities, processes, and procedures meet defined requirements, policies, and regulations, you will play a pivotal role.

Main Responsibilities
  1. Lead the organization-wide compliance program to ensure IT activities align with defined requirements.
  2. Implement and manage a robust IT Governance framework, overseeing both internal and external IT processes.
  3. Maintain a deep understanding of commonly used governance, risk, and compliance frameworks.
  4. Prepare schedules for periodic reporting and develop operational metrics to report on compliance to senior leadership.
  5. Collaborate with the ERM team to ensure risk readiness for the entire IT landscape.
  6. Advise process owners on governance and compliance matters, influencing strategic decisions.
  7. Responsible for creating, reviewing, and updating IT Audit policies and standards documents.
  8. Coordinate and track all information technology related audits, ensuring seamless execution.
  9. Engage with stakeholders, including customers, external auditors, and consultants, on required IT assessments and audits.
  10. Maintain excellent relationships with audit entities, representing the organization favorably.
  11. Define business process responsibilities and ownership of controls in GRC tools, ensuring transparency and accountability.

With a strong emphasis on governance, risk, and compliance, this role requires a seasoned professional who can drive strategic initiatives, foster collaboration, and ensure regulatory adherence. If you possess exceptional leadership skills, a keen understanding of governance frameworks, and a passion for driving organizational excellence, we encourage you to apply for this exciting opportunity.