IT Risk Specialist
3 weeks ago
Job Description:
Technical:
6+ years of working experience and strong understanding of IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, AWS, Azure, Google Cloud, Database (Oracle, MSSQL), UNIX, Windows, Teradata OS, Web Methods, Active Directory and Tableau
Evaluate IT risks from SOX perspective.
Perform Design and operating effectiveness test of ITGCs as well as application controls.
Evaluate Design and performance of automated/configuration controls.
Liaise with client as well as external auditors for requirements and questions.
Finalize Issues noted and discuss it with the required stakeholders to bring it to closure.
Document Test work papers with precision and detail.
Understanding of IT risks, processes and controls
Working experience as Internal Auditor in ITGC area is a plus.
Understanding of Cloud architecture and models
Knowledge of Information Asset management, Third-Party risk management, HR processes, SELM tools & SOC process etc.
Excel skills required - VLOOKUP, Duplicates, Conditional formatting etc.
Visio for flowcharting
Soft skills:
Must have good communication skills (written and spoken)
Multi-tasking and takes initiative - Needs to manage scope changes/management requests/project requirements independently.
Quick-learner – Needs to understand new tools, technologies and changing environment.
Needs overall good organization & ability to track and prioritize.
Educational Qualification should be a Master/CISA.
-
Risk and Compliance Specialist
3 weeks ago
Noida, Uttar Pradesh, India Paytm Full timeRisk and Compliance SpecialistPaytm, India's leading digital payments and financial services company, is seeking a Risk and Compliance Specialist to join its team. As a Risk and Compliance Specialist, you will be responsible for developing and deploying analytical solutions and providing data-driven insights to business stakeholders to understand and solve...
-
IT Risk Specialist
3 weeks ago
Noida, Uttar Pradesh, India exl Full timeAbout this roleAs an IT Risk Specialist at EXL, you will play a key role in evaluating and mitigating IT risks, ensuring the organization's IT infrastructure and data are secure and compliant with regulatory requirements.ResponsibilitiesEvaluate IT risks from a SOX perspective, performing design and operating effectiveness tests of ITGCs and application...
-
Risk Model Specialist
3 weeks ago
Noida, Uttar Pradesh, India Moody's Full timeAbout this RoleWe are seeking a highly skilled Risk Model Specialist to join our team at Moody's.In this role, you will be responsible for driving the success of varied and complex customer requests relating to Moody's RMS models and products.You will work directly with our customers and also act as an internal specialist, providing guidance to customers via...
-
Risk Management Specialist
3 weeks ago
Noida, Uttar Pradesh, India exl Full timeJob SummaryExL is seeking a highly skilled Risk Management Specialist to join our team. As a Third Party Risk Manager, you will be responsible for overseeing the execution of supplier due diligence and risk reporting.Key ResponsibilitiesDue Diligence and ContractingOversee the execution of supplier due diligence and risk reporting.Review due diligence...
-
Finance Credit Risk Specialist
2 days ago
Noida, Uttar Pradesh, India Genpact Full timeJob OverviewWe are seeking an experienced Finance Credit Risk Specialist to join our team in London, UK. This role involves supporting the Credit Risk Team in managing premium debt due to clients.
-
Risk Underwriting Specialist
1 month ago
Noida, Uttar Pradesh, India Pine Labs Full timeAbout the RoleWe are seeking a highly skilled and experienced Risk Underwriting Specialist to join our team at Pine Labs. As a key member of our Risk Function, you will play a critical role in advancing our mission of enriching the world through the power of digital commerce and financial services.Key ResponsibilitiesStay up-to-date with fraud and chargeback...
-
Risk and Compliance Specialist
1 day ago
Noida, Uttar Pradesh, India exl Full timeJob Overview\Exceptions Company overview not provided.Compensation Package\Estimated salary: $80,000 - $100,000 per annumKey Responsibilities\As a Risk and Compliance Specialist at EXL, you will be responsible for demonstrating an understanding of compliance, financial, and operational risk. This includes being introduced to SOX compliance, COSO framework &...
-
IT Risk and Controls Specialist
3 weeks ago
Noida, Uttar Pradesh, India exl Full timeJob Title: IT Risk and Controls SpecialistJob Description:Technical:4 to 10 years of working experience and strong understanding of IT risks, processes and controls, Infrastructure security, SAP Security, and ITGC audit.Evaluate IT risks from SOX perspective.Perform design and operating effectiveness test of ITGCs as well as application controls.Evaluate...
-
Noida, Uttar Pradesh, India Moody's Full timeAbout This RoleWe are seeking an experienced Financial Modeling and Risk Analytics Specialist to join our team at Moody's. In this role, you will be responsible for delivering risk analytics services to our customers.
-
Senior Risk Management Specialist
3 weeks ago
Noida, Uttar Pradesh, India Pine Labs Full timeWe are seeking a Senior Risk Management Specialist to join our team at Pine Labs. The role will involve advancing our mission by demonstrating strong performance in fraud and risk management.The ideal candidate will have experience in operations and risk management, with a strong understanding of fraud and payment systems. They will be responsible for...
-
Senior Executive
3 weeks ago
Noida, Uttar Pradesh, India exl Full timeFraud Risk Management SpecialistThe Fraud Risk Management Specialist will monitor and review high-risk transactions, analyzing potential threats and preventing financial losses. With strong analytical skills and attention to detail, you will ensure compliance with regulatory standards and company policies.ResponsibilitiesMonitor and review high-risk...
-
Financial Risk Management Specialist
1 week ago
Noida, Uttar Pradesh, India LARK FINSERV PVT. LTD. Full timeLark Finserv Pvt. Ltd. is a leading financial institution that offers a wide range of services to its clients.We are seeking an experienced Financial Risk Management Specialist to join our team. This is a challenging role that requires a strong understanding of financial markets and risk management principles.The successful candidate will be responsible for...
-
Noida, Uttar Pradesh, India ISHIR Full timeJob Title: Catastrophe Risk Software Implementation SpecialistAt ISHIR, we are seeking a highly motivated and detail-oriented Catastrophe Risk Software Implementation Specialist to join our team.Key Responsibilities:Design and implement catastrophe risk software solutions for clientsDevelop and maintain high-quality documentation for software...
-
Financial Risk Management Specialist
4 weeks ago
Noida, Uttar Pradesh, India Moody's Full timeAbout the RoleWe are seeking a highly skilled Financial Risk Management Specialist to join our team at Moody's. As a key member of our Analytics Delivery Team, you will be responsible for delivering risk analytics solutions to our clients.Key ResponsibilitiesSupport client-facing technical activities in market risk and asset & liability modeling.Perform...
-
Senior Risk Management Specialist
2 days ago
Noida, Uttar Pradesh, India exl Full timeJob OverviewWe are seeking a highly skilled Senior Risk Management Specialist to join our EXL team. This role will be responsible for overseeing the execution of supplier due diligence and risk reporting.About the RoleOversee the execution of supplier due diligence and risk reporting, ensuring timely and accurate delivery.Review and agree on ongoing...
-
Operational Risk Control Specialist
1 week ago
Noida, Uttar Pradesh, India Elements HR Services Pvt Ltd Full timeJob Title: Operational Risk Control SpecialistWe are seeking a highly motivated and experienced Operational Risk Control Specialist to join our team at Elements HR Services Pvt Ltd in Noida.About the Role:The successful candidate will be responsible for collaborating with various stakeholders across the bank and business units to improve overall control...
-
Data Analyst: Risk Modelling Specialist
1 week ago
Noida, Uttar Pradesh, India Genpact Full timeAs a Data Analyst with Genpact, you will play a crucial role in shaping the future of risk management.We are seeking a highly motivated and detail-oriented individual to join our team as a Risk Modelling Specialist. In this role, you will be responsible for providing pricing support for Underwriting teams within Client Reinsurance. To achieve the desired...
-
Senior Financial Risk Management Specialist
3 weeks ago
Noida, Uttar Pradesh, India Moody's Full timeAbout the Role:We are seeking a skilled Senior Financial Risk Management Specialist to join our Analytics Delivery Team at Moody's Analytics. In this role, you will be responsible for delivering risk analytics, primarily for the customers of the PFaroe DB product – a valuation, reporting, and analytics platform for pension schemes.Key...
-
Risk Management Specialist
1 week ago
Noida, Uttar Pradesh, India Paytm Full timeAt Paytm, we're driving India's digital payments and financial services forward. Our Internal Audit team is a key part of this journey, ensuring that our business operations are secure, compliant, and optimized for growth.The Risk Management Specialist - Deputy Manager will play a crucial role in delivering high-quality audit plans, providing independent...
-
Cybersecurity Risk Management Specialist
4 days ago
Noida, Uttar Pradesh, India Kratikal Full timeKratikal Tech Private Limited, a leading cybersecurity firm, is seeking an experienced Cybersecurity Risk Management Specialist to join their team. This role offers a competitive salary of ₹1,200,000 per year.As a Security Compliance Analyst at Kratikal, you will play a pivotal role in safeguarding clients' digital assets and ensuring compliance with...