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Chief IT Risk Governance Specialist

1 month ago

Noida, Uttar Pradesh, India exl Full time
Job Overview:

We are seeking a highly skilled Chief IT Risk Governance Specialist to join our team at EXL. This is a challenging and rewarding role that requires strong technical expertise, excellent communication skills, and a proactive approach to identifying and mitigating IT risks.


Salary:

The salary for this position is estimated to be between $110,000 - $140,000 per annum, based on industry standards and location.


Key Responsibilities:

As a Chief IT Risk Governance Specialist, you will be responsible for evaluating IT risks from a SOX perspective, performing design and operating effectiveness tests of ITGCs, and evaluating the design and performance of automated/configuration controls.


You will also be required to liaise with clients and external auditors, finalize issues noted, and document test work papers with precision and detail.


In addition, you will need to have a good understanding of IT risks, processes, and controls, as well as working experience in an ITGC area.


A strong knowledge of cloud architecture and models, information asset management, third-party risk management, HR processes, SELM tools, and SOC process is also desirable.


Excel skills, particularly VLOOKUP, duplicates, conditional formatting, and Visio for flowcharting, are essential for this role.


Furthermore, you must have good communication skills (written and spoken), multi-tasking and initiative-taking abilities, quick learning capabilities, and overall good organization and prioritization skills.


An educational qualification of Master/CISA is also a requirement for this position.