Sr IT GRC Controls

3 days ago

Chennai Hyderabad, India Fint Solutions Full time ₹ 15,00,000 - ₹ 28,00,000 per year

Key Responsibilities:

  • Governance & Risk Management: Overseeing technology-driven processes, managing risks, and ensuring compliance within the organization.
  • Risk & Control Assessments: Working closely with management to identify, assess, and monitor risks and controls related to technology and security.
  • Collaboration: Collaborating with process owners to create risk and control matrices, process narratives, and flowcharts.
  • Control Effectiveness: Assessing the design and operating effectiveness of technology-related processes and controls.
  • Self-Assessments & Audits: Conducting reviews of Risk and Control Self-Assessments (RCSAs) and supporting audits.
  • Project Management: Overseeing project status, identifying risks and roadblocks, and ensuring project alignment with management and audit requirements.
  • Regulatory Compliance: Advising management on regulatory compliance, especially regarding security and technology issues.
  • Team Development: Providing feedback to team members and helping them with growth opportunities.
  • Time Management: Balancing competing priorities to keep projects on track.
  • AI Risk Management Framework.
  • IT Metrics Management KPI/KRI, IT Risk Assessments (CRI-P, GLBA) , FFIEC IT Handbook Guidelines

Skills & Qualifications:

  • Educational Background: Bachelor's degree in Information Systems, Computer Science, or related field.
  • Experience: Minimum of 7+ years in operations and technology governance, risk management, compliance, and audit.
  • Compliance Frameworks Knowledge: Familiarity with standards such as COBIT, NIST, GLBA, SOX, PCI, ISO27001.
  • Certifications: Professional certifications such as CPA, CIA, CISA, CISM, or CISSP preferred.
  • Risk Management Expertise: Proficiency in risk management tools and methodologies.
  • Communication Skills: Ability to communicate complex issues clearly and effectively.
  • Project Management Tools: Experience with tools like ServiceNow, Predict360, Jira, and Microsoft Office tools (Word, Excel, PowerPoint, Visio).
  • Collaboration & Independence: Ability to work well both independently and as part of a team.
  • Audit Experience: Experience with regulatory exams, SOX compliance, and internal/external audits.
  • Attention to Detail: Strong organizational and prioritization skills.

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