Risk Assessment Executive

3 days ago

Pune Maharashtra, India GSN Solutions LLC Full time

We have an urgent opening for Risk Assessment Role.
- **Role & Responsibility - **_
- **For the External Certification Process**:_
- Provide active support and guidance to the team throughout the certification phases.
- Establish and manage a centralized audit query system, ensuring all findings are logged and tracked methodically.
- Engage with stakeholders post-session for documentation finalization.
- Facilitate meeting setups, steward the gathering of session evidence, and showcase these findings effectively to the certifying authorities.

**Audit Request Tracking**: Ongoing collaboration with stakeholders to ensure all documentation and evidence are accounted for and verified.

**Secondary Roles**: Facilitating the setup and management of meetings, liaising between teams, and ensuring that all necessary materials and documents are presented to the certification body.
- **Risk Assessment**_

5. **Risk Assessment Execution**: The assessor reviews the documented controls and evidence, performing a thorough risk analysis.

6. **Follow-up for Clarity**: Meetings are conducted to clarify and understand the control responses and evidence.

9. Develop a prioritized action plan for addressing critical risks.

10. Implement a mechanism for ongoing risk monitoring and reassessment.

11. Establish a communication plan to disseminate risk findings and updates to stakeholders.
- **Deliverables**_

1. A **Risk Assessment Report** which encapsulates all the findings, risk profiles, assessment results, and recommendations based on the risk analysis conducted.

2. **Assessment results documented** in the organization's internal system, such as IBM Open Pages, which ensures that the findings are recorded in a standardized and accessible manner for future reference and action.
- **For Risk Mitigation**:_
- Formulating strategies to address risks.
- Developing a detailed plan for implementing risk mitigation measures.
- Assessing the residual risk against the organization's acceptance criteria.
- Supporting the organization's teams in documenting and adhering to information security standards.
- Develop a prioritized action plan for addressing critical risks.
- Implement a mechanism for ongoing risk monitoring and reassessment.
- Establish a communication plan to disseminate risk findings and updates to stakeholders.

The deliverable for Risk Mitigation is a set of **recommendations for risk remediation**.
- **For Internal Control Reviews**:_

12. **Conducting reviews to ensure that internal controls are properly implemented.**

13. **Creating reports that detail the findings of these reviews.**
- 1. Current CTC
2. Expected CTC
3. Notice Period
4. Total Experience
5. Relevant Experience
6. Current Location
7. Are you ready to relocate to Pune or Chennai(Please mention Yes/ No. if yes mention city name)
8. Availability for interview (Pls specify time slots)

Regards
Preeti Sawant
Pyx Tech Pvt Ltd

**Salary**: ₹1,000,000.00 - ₹2,500,000.00 per year

**Experience**:

- total work: 4 years (preferred)
- Risk Assessment: 4 years (preferred)
- deliverables: 4 years (preferred)
- Risk Mitigation: 4 years (preferred)

Ability to Relocate:

- Pune, Maharashtra: Relocate before starting work (required)

Work Location: In person

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