IT Risk Specialist

1 week ago


Noida, Uttar Pradesh, India exl Full time

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.



  • Noida, Uttar Pradesh, India Paytm Full time

    Risk 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

    1 week ago


    Noida, Uttar Pradesh, India exl Full time

    About 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...


  • Noida, Uttar Pradesh, India Moody's Full time

    About 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...


  • Noida, Uttar Pradesh, India exl Full time

    Job 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...


  • Noida, Uttar Pradesh, India Contactxndia Full time

    Job SummaryWe are seeking a highly skilled Risk Management Specialist to join our team at Contactxndia. The ideal candidate will have a strong background in risk assessment and management, with experience in conducting due diligence and background checks.Key Responsibilities- Conduct thorough research on individuals and entities to identify potential risks...


  • Noida, Uttar Pradesh, India Pine Labs Full time

    About 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...


  • Noida, Uttar Pradesh, India exl Full time

    Job 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 Pine Labs Full time

    We 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

    4 days ago


    Noida, Uttar Pradesh, India exl Full time

    Fraud 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...


  • Noida, Uttar Pradesh, India Paytm Full time

    Risk Management SpecialistAbout Us: Paytm is India's leading digital payments and financial services company, focused on driving consumers and merchants to its platform by offering various payment use cases. We provide consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like...


  • Noida, Uttar Pradesh, India HCLTech Full time

    About the JobWe are seeking a highly skilled Cyber Security Risk Specialist to join our team at HCLTech. As a key member of our security team, you will be responsible for identifying and mitigating potential security risks to our organization.Key ResponsibilitiesParticipate in regular security assessments to identify potential risks and...


  • Noida, Uttar Pradesh, India ISHIR Full time

    Job 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...


  • Noida, Uttar Pradesh, India Moody's Full time

    About 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...


  • Noida, Uttar Pradesh, India HCLTech Full time

    Job Title: Technology Risk Governance SpecialistJob Summary:We are seeking a highly skilled Technology Risk Governance Specialist to join our team at HCLTech. The successful candidate will be responsible for ensuring that technology risks are clearly understood and managed within the organization.Key Responsibilities:Provide oversight and challenge to...


  • Noida, Uttar Pradesh, India Moody's Full time

    About the RoleWe are seeking a highly skilled Financial Risk Management Specialist to join our Analytics Delivery Team at Moody's Analytics. As a key member of this team, you will be responsible for delivering risk analytics solutions to our customers, primarily for the PFaroe DB product.Key ResponsibilitiesSupport client-facing technical activities in...


  • Noida, Uttar Pradesh, India Moody's Full time

    About 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...


  • Noida, Uttar Pradesh, India HCLTech Full time

    About the RoleWe are seeking a highly skilled Technology Risk Assessment Specialist to join our team at HCLTech.This is a challenging opportunity for a professional with a strong background in IT security and risk management.Key Responsibilities:Participate in Cyber security Assessment of the various IT functions to identify the gaps and Risks.Invoke...


  • Noida, Uttar Pradesh, India TIGI HR Full time

    **Job Summary**We are seeking an experienced Risk Management Specialist to lead our Risk Management Operations team. The ideal candidate will possess strong analytical skills, a deep understanding of market risks, and a proven track record in risk management within the Stock Broking sector.**Key Responsibilities:**Develop and implement comprehensive risk...


  • Noida, Uttar Pradesh, India UnitedHealth Group Full time

    Job Title: Senior Information Security Risk SpecialistUnitedHealth Group is a global organization that delivers care, aided by technology, to help millions of people live healthier lives. The role of a Senior Information Security Risk Specialist is to directly improve health outcomes by connecting people with the care, pharmacy benefits, data, and resources...


  • Greater Noida, Uttar Pradesh, India Wipro Full time

    Role OverviewThe Cybersecurity Specialist - Information Risk Management will play a key role in ensuring the security posture of the organization by protecting sensitive information. This includes analyzing and identifying potential security risks, recommending improvement measures, and monitoring for attacks and intrusions.Key Responsibilities:Perform...