
IT & Cyber Risk Intern-For India's largest depository- Lower Parel
12 hours ago
Experience & Role:
- Internship, project work, or academic exposure to IT Risk, Information Security, or GRC topics will be beneficial.
- Will work under the guidance of the Risk Management team on real-time projects and operational support tasks.
Key Responsibilities:
- Support in tracking risk items and control remediation status across departments.
- Participate in drafting or reviewing internal policies, procedures, and documentation.
- Help coordinate meetings, training, or awareness sessions related to IT risk and governance.
- Aid in the preparation of risk reports and dashboards.
- Support third-party risk assessments and follow-ups with stakeholders.
- Assist in documenting IT General Controls (ITGC) processes and observations.
- Contribute to projects related to regulatory compliance, control testing, and cybersecurity awareness.
Skills and Requirements:
- Understanding of fundamental IT principles, systems architecture, and IT process flows.
- Knowledge of Risk Management frameworks and IT Governance processes.
- Basic understanding of IT/cybersecurity frameworks (ISO 27001, NIST, COBIT, etc.).
- Interest in IT General Controls (ITGC) and IT Application Controls (ITAC).
- Desire to explore GRC tools.
- Analytical mindset and attention to detail.
- Good communication and coordination skills.
- Ability to work with cross-functional teams in a supportive role.
Learning Opportunities:
- Exposure to real-world IT and cybersecurity risk management practices.
- Hands-on experience with risk assessment processes and compliance monitoring.
- Understanding the intersection of enterprise IT systems and cybersecurity controls.
- Opportunity to collaborate with cross-functional teams in a dynamic IT environment
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