Risk Control

2 weeks ago

Chennai Coimbatore Pune, India Xforia Technologies Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Description: Control Testing and Assurance SOX, Key, Cloud, and Data Management IT/IS Controls

  • Design and execute control testing strategies to assess the design adequacy and operating effectiveness of IT/IS controls, including SOX and key controls.
  • Develop and implement test plans, scripts, and templates to support control assurance objectives.
  • Conduct control walkthroughs with control owners, including sampling and evidence collection.
  • Identify control gaps and deficiencies and recommend corrective actions.
  • Perform root cause analysis of issues and collaborate with control/process owners to define holistic remediation plans.
  • Track and validate remediation actions post-testing to ensure timely and effective resolution.
  • Prepare comprehensive testing documentation, including workpapers and reports, to communicate findings and recommendations.
  • Liaise with stakeholders to prioritize controls and document repeatable test scripts for design and operational effectiveness testing.
  • Review and enhance existing control testing methodologies based on IT risk and control frameworks and industry best practices.
  • Collaborate with onshore and offshore teams to gather necessary evidence and support testing activities.
  • Maintain up-to-date knowledge of industry standards, regulatory requirements, and best practices in IT/IS control testing.
  • Perform security reviews, identify architectural gaps, and contribute to the development of security risk management plans.
  • Communicate findings and insights to relevant stakeholders, including risk owners, management, and audit teams.
  • Demonstrate a strong understanding of risk and control frameworks and core risk management principles.

Qualifications

Bachelor's degree (or equivalent experience) with minimum 3-5 years of experience in IT risk and control testing, Risk and compliance. Preferably with global banking clients.

  • ISO 27001, CRISC or CISA Certified Mandatory, CISSP certification Desirable

  • Information Systems/Network Security

-Understanding of NIST, ISO, COBIT or equivalent cyber security framework.

  • Information Technology Assessment and Risk Management

  • IT Risk and Controls Junior Consultant

    2 weeks ago

    Chennai, Tamil Nadu, India Control-Bridge Group Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Role SummaryWe are seeking a motivatedIT Risk and Controls Junior Consultantto 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,...

  • Governance, Risk, and Controls

    2 weeks ago

    Pune, Maharashtra, India Apex Group Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Job Overview: The Governance, Risk, and Controls (GRC) Technology Lead supports an organization's risk management and compliance efforts by developing, implementing, and monitoring GRC frameworks, conducting risk assessments, and ensuring adherence to policies and regulations. This role requires strong analytical, communication, and problem-solving skills,...

  • Risk & Controls Manager

    1 week ago

    Chennai, Tamil Nadu, India NatWest Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Risk & 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,...

  • Risk & Controls Analyst

    1 week ago

    Chennai, Tamil Nadu, India NatWest Group Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Risk & Controls Analyst Join us as a Risk & Controls AnalystIf you're looking for a new challenge, where you can play a key role in preventing potential risks to our customers, this could be the ideal role for you You'll support, and work in partnership with the first line of defence and businesses in applying effective risk management, and anticipating...

  • Risk & Controls Analyst

    5 days ago

    Chennai, Tamil Nadu, India NatWest Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Join us as a Risk & Controls AnalystIf you're looking for a new challenge, where you can play a key role in preventing potential risks to our customers, this could be the ideal role for youYou'll support, and work in partnership with the first line of defence and businesses in applying effective risk management, and anticipating and assessing the potential...

  • Risk & Controls Manager

    3 days ago

    Pune, Maharashtra, India FloQast Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    FloQast is looking for a Risk & Controls Manager to join our growing InfoSec & Compliance department. Based in our Pune, India office, this role will serve as a risk and compliance point of contact for the region, advising internal stakeholders and ensuring adherence to key compliance frameworks. A primary focus of this role will be understanding the product...

  • Divisional Risk and Control Specialist, AS

    2 weeks ago

    Pune, India Deutsche Bank Full time

    Job Title - Divisional Risk and Control Specialist, Associate Location - Pune, India Role Description The Divisional Risk and Control Specialist - Documentation Analyst is responsible for delivering specific aspects of the risk and control strategy for a sub-division. This includes reviewing, mining, enriching controls data and documentation for management...

  • Risk & Controls Manager

    3 days ago

    Pune, Maharashtra, India FloQast Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    FloQast is looking for a Risk & Controls Manager to join our growing InfoSec & Compliance department. Based in our Pune, India office, this role will serve as a risk and compliance point of contact for the region, advising internal stakeholders and ensuring adherence to key compliance frameworks. A primary focus of this role will be understanding the product...

  • Divisional Risk and Control Specialist, AS

    2 weeks ago

    Pune, Maharashtra, India Deutsche Bank Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Divisional Risk and Control Specialist, ASJob ID: R0400303Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: PunePosition OverviewJob Title - Divisional Risk and Control Specialist, AssociateLocation - Pune , IndiaRole DescriptionThe Divisional Risk and Control Specialist – Documentation Analyst is responsible for delivering specific...

  • Divisional Risk and Control, AVP

    1 week ago

    Pune, India Deutsche Bank Full time

    Job Title: Divisional Risk and Control, AVP Location: Pune, India Corporate Title: AVP Role Description Embedded Risk Team (PB SSO) is a dynamic and global team responsible for supporting the operational risk activities across wider operations teams within Private Bank division spread across geographies. The role involves: Perform risk monitoring and...