Risk Management Specialist

3 days ago

Pune, Maharashtra, India beBeeCompliance Full time ₹ 10,00,000 - ₹ 12,00,000
Job Title: IT Security Risk Manager

This role is a key position within our organization, focused on ensuring alignment with protection standards and regulatory expectations. The selected candidate will lead the annual review of critical assets involved in financial reporting.

Key Responsibilities:
  • Collaborate with external auditors, platform/risk leads, and system SMEs to assess and strengthen information security controls.
  • Evaluate password enforcement mechanisms across assets.
  • Review domain and application-level policies, password storage methods, and encryption algorithms.
Scope of IT General Controls (ITGC):Password Controls:
  • Assess use of vaults and PAM solutions.
  • Identify privileged accounts and review their usage and access controls.
Access Control:
  • Review provisioning and deprovisioning processes.
  • Evaluate periodic access reviews and recertification procedures.
Segregation of Duties & Environment Controls:
  • Analyze the development-to-deployment lifecycle.
  • Validate user role separation and technical constraints across environments.
Change Management:
  • Review change logging, testing, and approval processes.
  • Identify and assess configuration changes via system or deployment tools.
System Management:
  • Evaluate incident management processes, including error reporting and ticket tracking.
Required Skills and Qualifications:
  • Strong knowledge of ITGC framework
  • High-level technical knowledge of risk management and audit techniques
  • Understanding of IT Governance Frameworks & regulatory requirements
  • Strong relationship-building and communication skills
  • Ability to influence, negotiate, and manage conflict at a senior level
  • Strong IT and report writing skills
  • Corporate governance and compliance understanding
  • Self-motivated and driven to achieve excellence
Benefits:
  • Dynamic team of 50+ professionals
  • Works closely with business units, transformation, and risk teams
  • Coordinates with senior stakeholders and supplier partners

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