IT Risk and Controls Junior Consultant
3 days ago
Role Summary
We are seeking a motivated
IT Risk and Controls Junior Consultant
to support the design, documentation, and assessment of IT controls within risk management and compliance frameworks. The role involves drafting clear control descriptions, mapping risks to controls, and aligning requirements across multiple standards and frameworks (e.g., ISO 27001, NIST, COBIT). This position is ideal for someone with strong analytical skills and an interest in information security, governance, and compliance.
Key Responsibilities
- Draft and maintain
IT control descriptions
that are precise, testable, and aligned to risk objectives. - Assist in
mapping risks to controls
to ensure effective coverage of IT and business risks. - Support
cross-framework alignment
by mapping control requirements across ISO 27001, NIST CSF, COBIT, and other regulatory standards. - Collaborate with senior consultants to perform
gap assessments
against relevant frameworks. - Contribute to the preparation of
risk and control matrices (RCM)
and related documentation. - Assist in monitoring and reporting on the
effectiveness of controls
and supporting remediation activities. - Maintain up-to-date knowledge of
IT governance, risk, and compliance (GRC)
trends and industry standards. - Support client engagements through documentation, research, and coordination activities.
Required Skills & Qualifications
- Bachelor's degree in
Information Security, Computer Science, Risk Management, or related field
. - Basic understanding of
IT risk, information security, and compliance frameworks
(ISO 27001, NIST, COBIT). - Strong
writing and documentation skills
for drafting policies, procedures, and control descriptions. - Analytical mindset with the ability to link risks, controls, and business objectives.
- Proficiency in
Microsoft Office Suite
(Excel, Word, PowerPoint). - Good communication skills and ability to work effectively in a team environment
Desirable Skills
- Internship or experience in IT audit, risk management, or compliance.
- Exposure to
Governance, Risk, and Compliance (GRC) tools
. - Certifications (or working towards):
ISO 27001 Lead Implementer/Lead Auditor, CompTIA Security+, CISA (junior level), or similar
.
Career Development
This role provides a strong foundation for progression into
IT Risk Consultant, Cybersecurity Analyst, or IT Auditor
positions. The Junior Consultant will be supported through professional training, mentoring, and opportunities to gain industry certifications.
-
Risk & Controls Manager
2 days ago
Chennai, Tamil Nadu, India NatWest Group Full time ₹ 12,00,000 - ₹ 36,00,000 per yearRisk & Controls Manager, Control Testing Join us as a Risk & Controls ManagerIf you have a background in risk assessment, then join our team in helping to anticipate and assess the potential impacts of risk across the bank We'll look to you to proactively drive the assessment and implementation of risk framework and policy compliance and changes,...
-
ServiceNow Risk Consultant
7 days ago
Chennai, Tamil Nadu, India Net Connect Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout the RoleAs a ServiceNow Risk Consultant at NetConnect Global (NCG), you will be responsible for enhancing our IT Risk and Cybersecurity capabilities through the ServiceNow platform. You will lead solution design, configuration, implementation, and maintenance of risk management modules, ensuring alignment with industry best practices. This role offers...
-
Risk Control Unit Executive
7 days ago
Chennai, Tamil Nadu, India Kotak Mahindra Bank Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRCU Executive-HO & SUPPORT-Product-Risk Control Unit Job Role:Executing and managing assignments in the areas of risk & compliance, internal audits, process reviews, standard operating procedures and enterprise risk management. Review compliance with Company policies and procedures. Document and implement new policies and procedures as needed and...
-
Risk & Controls Manager, Control Testing
3 days ago
Chennai, Tamil Nadu, India NatWest Group Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJoin us as a Risk & Controls ManagerIf you have a background in risk assessment, then join our team in helping to anticipate and assess the potential impacts of risk across the bankWe'll look to you to proactively drive the assessment and implementation of risk framework and policy compliance and changes, converting these into appropriate strategies and...
-
Origami Risk Developer
2 weeks ago
Chennai, Tamil Nadu, India BRISKWIN IT SOLUTIONS Full time ₹ 15,00,000 - ₹ 25,00,000 per yearExp: 3+yrsLocation: Chennai/Kolkata/RemoteNP: Immediate to 30daysJD :1.Sr. Claim Implementation ConsultantOverview :Drives the configuration and integration of the Origami Claims module, ensuring efficient claims handling and reporting.Facilitate claim lifecycle design: FNOL, adjudication, reserving, payments Configure workflow rules, financial...
-
Credit Controller-Logistics Industry-Chennai
2 days ago
Chennai, Tamil Nadu, India Razor Sharp Hr And Consulting Opc Full time ₹ 1,80,000 - ₹ 3,00,000 per yearHiring "CREDIT CONTROLLER for a Leading Logistics Company based in Chennai. Greetings from Razor Sharp HR and Consulting. One of our Clients, a Leading Logistics Company in India is hiring for CREDIT CONTROLLER" . Looking for Candidates with 10 plus years of experience in Credit Control, with last 5 years in a Senior Credit Control role with any...
-
Opening For Risk Analyst
5 days ago
Chennai, Tamil Nadu, India Ametsu Consultant Full time ₹ 9,00,000 - ₹ 12,00,000 per yearA large and reputed Grain, Commodity Trading company having presence in 60 countries Role:- Risk Analyst (Cash Trading) INT Commodity Trading Track & analyze of daily & monthly trading performance, P&L and mrkt exposure across cash grains products
-
Origami Risk Developer
1 week ago
Chennai, Tamil Nadu, India BRISKWIN IT SOLUTIONS PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 25,00,000 per yearDescription : Exp : 3 yrs. Location : Chennai/Kolkata/Remote. NP : Immediate to 30days.JD : Claim Implementation Consultant.Overview : - Drives the configuration and integration of the Origami Claims module, ensuring efficient claims handling and reporting. - Facilitate claim lifecycle design : FNOL, adjudication, reserving, payments -...
-
Junior Production Engineer
3 days ago
Chennai, Tamil Nadu, India sansel instruments and controls Full time ₹ 1,80,000 - ₹ 2,40,000 per yearPRODUCTION ENGINEER ( Electronic Instrument Manufacturing )Gender : FEMALE / MALEEXP : FRESHER OR EXP Candidate Should have Experience in Assembling of electronic components in PCB board ,fixing and testing of instruments, Quality checking .QUALIFICATION : B.E/ DIPLOMA HOLDERS IN E.C.E /E &I / E.E.EWorking Location : Maduravoyal , Chennai ANDCHETPET ,...
-
Junior Production Engineer
2 weeks ago
Chennai, Tamil Nadu, India sansel instruments and controls Full time ₹ 1,20,000 - ₹ 2,40,000 per yearPRODUCTION ENGINEER ( Electronic Instrument Manufacturing )Gender : FEMALE / MALEEXP : FRESHER OR EXP Candidate Should have Experience in Assembling of electronic components in PCB board ,fixing and testing of instruments, Quality checking .QUALIFICATION : B.E/ DIPLOMA HOLDERS IN E.C.E /E &I / E.E.EWorking Location : Maduravoyal , Chennai ANDCHETPET ,...