IT Risk Specialist

6 days ago


Vadodara Bengaluru Bangalore, India beBeeRisk Full time ₹ 9,00,000 - ₹ 12,00,000
Job Title: IT Risk Specialist

We are seeking a highly skilled IT risk specialist to join our team. As an IT risk specialist, you will play a critical role in identifying and mitigating risks associated with our technology infrastructure.

About the Role:
  • You will be responsible for performing IT audits and control assessments to identify key risks and control areas.
  • You will develop comprehensive test plans and procedures to assess the design and operating effectiveness of controls.
  • You will perform detailed testing of key controls across various IT domains, including application controls, general IT controls, and infrastructure controls.
Required Skills and Experience:
  • You should have a strong understanding of IT risk management frameworks, such as COBIT, ISO 27001, and NIST Cybersecurity Framework.
  • You should have experience in performing IT audits and control assessments.
  • You should have knowledge of relevant regulatory requirements, such as SOX, GDPR, and HIPAA.
  • You should be proficient in using data analysis tools, such as SQL and Excel.
Preferred Skills:
  • Certification in IT audit or risk management would be beneficial.
  • Experience with IT automation tools, such as RPA and scripting languages, would be advantageous.
What We Offer:

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.



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