Senior Analyst-Vendor IT Risk

3 days ago

Noida, Uttar Pradesh, India Ameriprise Financial Services, LLC Full time ₹ 12,00,000 - ₹ 24,00,000 per year

• Partnering with technology, business, compliance, and audit partners to operationalize technology risk framework.

• Solid working understanding of Vendor Risk Management process end-to-end, should be able to lead and participate in the vendor risk assessments.

• Acting as a liaison between audit owners and technology teams to facilitate ongoing audits including SOX, SOC2, and ISAE.

• Support the annual risk assessment process and provide monthly reporting on key risks.

• Producing reporting packs for all levels of management to increase awareness of the status of core workstreams.

• Developing training and awareness materials to facilitate the inclusion of risk principles across the technology organization.

• Review the setup of complex systems and technology governance frameworks in line with industry leading practices (e.g. ITIL, COBIT, NIST, ISO, etc.)

• Contribute in providing insights and pragmatic recommendations to further improve technology performance and risk management.

• Be responsible for the successful end-to-end delivery of multiple engagements and supporting team members.

• Develop strong relationships with stakeholders and potentially identify new risks and suggesting mitigating controls.

You will be part of the Global IT Risk that oversees control operation across the Technology teams within Asset Management. The role will require subject matter expert in technology controls and engage with technology, compliance, and audit partners to implement and maintain an integrated operating model that effectively drives technology performance while meeting stakeholder needs.

 

Key responsibilities:

·       Partnering with technology, business, compliance, and audit partners to operationalize technology risk framework.

·       Solid working understanding of Vendor Risk Management process end-to-end, should be able to lead and participate in the vendor risk assessments.

·       Acting as a liaison between audit owners and technology teams to facilitate ongoing audits including SOX, SOC2, and ISAE.

·       Support the annual risk assessment process and provide monthly reporting on key risks.

·       Producing reporting packs for all levels of management to increase awareness of the status of core workstreams.

·       Developing training and awareness materials to facilitate the inclusion of risk principles across the technology organization.

·       Review the setup of complex systems and technology governance frameworks in line with industry leading practices (e.g. ITIL, COBIT, NIST, ISO, etc.)

·       Contribute in providing insights and pragmatic recommendations to further improve technology performance and risk management.

·       Be responsible for the successful end-to-end delivery of multiple engagements and supporting team members.

·       Develop strong relationships with stakeholders and potentially identify new risks and suggesting mitigating controls.

Required qualifications:

  • Bachelor or master degree preferably in computer science/ engineering.

  • Minimum 5 to 7 years of experience in IT, project management/ service delivery, IT risk management or consulting.

  • Expertise in 3rd party risk management, ITGC, SOC2.

  • Excellent communication and writing skills.

  • Good people, analytical and reporting skills with positive and problem-solving mindset.

  • Ability to work autonomously with a focus on getting things done.

  • Professional certifications such as CISA, CISM, COBIT, ISO27001 are a plus.

  • Knowledge and experience of emerging technology, FinTech, Cloud Services and Cybersecurity will be preferred.

About Our Company
Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 125 years. We are a U.S. based financial planning company headquartered in Minneapolis with a global presence. The firm's focus areas include Asset Management and Advice, Retirement Planning and Insurance Protection. Be part of an inclusive, collaborative culture that rewards you for your contributions and work with other talented individuals who share your passion for doing great work. You'll also have plenty of opportunities to make your mark at the office and a difference in your community. So if you're talented, driven and want to work for a strong ethical company that cares, take the next step and create a career at Ameriprise India LLP.

Ameriprise India LLP is an equal opportunity employer. We consider all qualified applicants without regard to race, color, religion, sex, genetic information, age, sexual orientation, gender identity, disability, veteran status, marital status, family status or any other basis prohibited by law.

Full-Time/Part-Time

Full time

Timings

(2:00p-10:30p

India Business Unit

AWMPO AWMP&S President's Office

Job Family Group

Technology

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