Risk Management Lead
1 day ago
About VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED
We are a leading technology firm seeking a skilled Risk Management Lead to oversee our IT financial audits and ensure compliance with industry frameworks.
Responsibilities:
- Oversee execution of IT financial audits, ensuring compliance with frameworks such as ITGC, VAPT, and SOC 2.
- Identify and mitigate risks in the IT infrastructure through coordinated efforts with Product and Technology teams.
- Foster collaboration between internal and external auditors for efficient audits and timely resolution of findings.
- Develop and maintain IT audit policies that adhere to industry standards.
- Present clear audit reports to senior management highlighting findings and recommendations.
- Work closely with IT, Finance, and Compliance teams to align on audit objectives.
- Requirements:
- Bachelor's degree in IT, Finance, Accounting, or related field; Master's preferred.
- 2-3 years of experience in IT audit or compliance in a startup or MNC environment.
- Working knowledge of ITGC, VAPT, SOC 2, and related IT compliance frameworks.
- Proficient in basic SQL for extracting and analyzing data to support audit processes.
- Preferred certifications: CISA, CISSP, or equivalent.
- Excellent analytical and communication skills.
Estimated Salary: ₹1200000 - ₹1800000 per annum
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