Senior IT Risk Management Professional

1 day ago


Chennai, Tamil Nadu, India beBeeCompliance Full time ₹ 1,00,00,000 - ₹ 1,50,00,000

Job Title: IT Compliance Specialist

We are seeking a detail-oriented professional to join our Risk & Compliance team. The ideal candidate will be responsible for performing comprehensive IT compliance assessments and ensuring the organization adheres to internal policies and external regulatory requirements.

About the Role:
  • Plan and scope IT compliance and internal control assessments.
  • Identify risk areas and develop internal control testing programs.
  • Evaluate effectiveness of risk and control frameworks.
  • Test IT General Controls (ITGCs) across domains like change management, logical access, SDLC, and IT operations.
  • Assess IT Automated Controls across business functions such as payroll, inventory, and revenue.
  • Document control walkthroughs using narratives and flowcharts.
Requirements:
  • Bachelor's degree in Information Technology, Computer Science etc.
  • Professional certification (or working towards) such as CISA, CRISC, CISSP, or CISM preferred.
  • 7–10 years of experience in IT audit, compliance, or risk management; minimum 3-5 years in a Big 4 or similar professional services firm preferred.
  • Strong understanding of IT infrastructure, applications, and enterprise systems.
  • Knowledge of Sarbanes-Oxley (SOX), ITGCs, automated controls, and internal control principles.
Benefits:
  • Able to work independently and collaboratively under tight deadlines.
  • Demonstrated sound judgment, critical thinking, and attention to detail.
  • Familiarity with GRC platforms and data analytics tools.


  • Chennai, Tamil Nadu, India Professional Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Individuals in Assessment & design are responsible for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to Citi's Policies, Standards, and Frameworks. Individuals proactively identify and drive controls enhancements such as automation, standardization and rationalization including...


  • Chennai, Tamil Nadu, India beBeeTechnologyRisk Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Job OverviewWe are seeking an experienced Technology Risk Manager to join our team. As a Technology Risk Manager, you will be responsible for identifying and assessing technology risks, developing remedial action plans, and partnering with senior leaders to implement risk management strategies.Key ResponsibilitiesIdentify and assess technology risks,...


  • Chennai, Tamil Nadu, India beBeeRiskManagement Full time ₹ 32,450

    Job Title: Risk Management ProfessionalThe Senior Officer will be responsible for overseeing and resolving alerts cases, adhering to the Correspondent Banking DOI to process risk events in line with the Assess, Analyse, Act (AAA) process.Key ResponsibilitiesKnowledge of the Group's business strategyManage and resolve alerts casesProcess risk events in...


  • Chennai, Tamil Nadu, India beBeeRiskAssessment Full time ₹ 1,00,00,000 - ₹ 1,50,00,000

    Liability Underwriter OpportunityWe are seeking an experienced underwriter specialising in Financial Lines to manage a portfolio of financial lines business, develop underwriting strategies and work closely with clients and brokers to deliver sustainable and profitable growth.Job DescriptionOur ideal candidate will have strong analytical and risk assessment...


  • Chennai, Tamil Nadu, India beBeeRiskManagement Full time ₹ 25,00,000 - ₹ 35,00,000

    Risk Management Professional WantedAs a key member of our organization, the Risk Manager will oversee and implement comprehensive risk management strategies to ensure the security and stability of our business. This critical role involves identifying, assessing, and mitigating risks while maintaining compliance with regulatory requirements and internal...


  • Chennai, Tamil Nadu, India beBeeRiskManagement Full time ₹ 50,00,000

    Job Title:Senior Risk Management ExecutiveJob Description:We are seeking a seasoned professional to lead our risk management team.The ideal candidate will have extensive experience in risk advisory roles and possess strong domain expertise in areas such as Financial Markets, Treasury Banking, and Affluent Retail.Responsibilities will include managing risks,...


  • Chennai, Tamil Nadu, India beBeeRiskManagement Full time ₹ 15,000 - ₹ 28,00,000

    Risk Management Professional - NBFC (Job Description) Job Title: Risk Management Professional - NBFC We are seeking a highly skilled Risk Management Professional to join our team in the Non-Banking Financial Company (NBFC) sector. As a Risk Management Professional, you will play a critical role in ensuring the financial stability and security of the company...


  • Chennai, Tamil Nadu, India beBeeSecurity Full time ₹ 15,00,000 - ₹ 28,00,000

    Job Title: Senior Third-Party Security Risk ProfessionalOur organization is seeking a highly skilled and experienced individual to fill the role of Senior Third-Party Security Risk Professional. In this position, you will play a key role in developing and implementing a comprehensive third-party cyber security strategy that aligns with our overall security...

  • Risk Manager

    5 days ago


    Chennai, Tamil Nadu, India beBeeCreditRisk Full time ₹ 1,44,00,000 - ₹ 2,25,60,000

    Financial institutions rely on skilled professionals to manage risk and ensure the integrity of their financial transactions.We are seeking an experienced Credit Risk professional to join our team in a dynamic environment of high performance and collaboration.This role offers unparalleled opportunities to succeed, develop your skills, and achieve your full...


  • Chennai, Tamil Nadu, India beBeeRiskManagement Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    Senior Risk Management SpecialistJob Summary:Direct and implement risk management strategies across operational, financial, and compliance areas.Key Responsibilities:Develop and execute an annual risk-based audit plan, oversee engagements end-to-end (planning & fieldwork & reporting).Design and test controls (compliance-focused), issue clear, prioritized...