
IT Risk Data Analyst
4 days ago
Job Description
Experience in process improvement and control identification
Inquisitive and contribute to team initiatives to help the organization reduce and manage risk.
Experience in evaluating risks, handling or conducting technology/IT security audits, SOX controls is a plus.
Deliver the risk and controls reporting/metrics status weekly
Ensure Data quality of SOX/RDAR items are correct and follow-up with respective individuals proactively to correct
Coordinate and follow up proactively to ensure open SOX items are addressed before due dates
Contribute to the compliance of the organization and ensure timely resolution of escalated items.
Facilitating sign off / approvals for control reviews with those responsible to sign off
Skills Required
RoleIT Risk Data Analyst
Industry TypePharmaceuticals
Functional AreaPharmaceutical
Required Education Bachelor Degree
Employment TypeFull Time, Permanent
Key Skills
- RISK & CONTROLS
- SOX COMPLIANCE
- RISK REPORTING
Other Information
Job CodeGO/JC/700/2025
Recruiter NameSangeetha Tamil
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