Risk Management Associate Manager

Job Description

Role Overview:With 9 years of experience, including 8 years in Audit/Compliance, you will be responsible for recommending effective controls to mitigate technology risks, prioritizing controls, reviewing compliance reviews, and preparing audit planning memos. As a key player in the audit process, you will lead walkthroughs with control owners, identify control gaps, provide technical expertise, and review audit reports to ensure high-quality deliverables.Key Responsibilities:- Recommend effective controls to mitigate technology risks, including IT General Controls (ITGC), IT Application Controls (ITAC), IT Infrastructure Controls, and IT dependent controls (ITD).- Prioritize controls and assist in Audit Planning.- Review work products of compliance reviews, including enterprise security audits, to ensure effective delivery of functional processes within operations.- Lead walkthroughs with control owners to understand the design and operating effectiveness of controls.- Identify control gaps through testing, communicate findings, and recommend control redesign to Management/Clients.- Provide technical expertise to the business in software/application development, data management, and cybersecurity.- Review audit reports and ensure the accuracy of control testing deliverables.- Establish processes to validate effectiveness and drive improvements.Qualification Required:- Mentoring experience in conducting IT audits, risk assessments, and compliance reviews.- Solid understanding of information technology systems, infrastructure, and security.- Familiarity with network architecture, operating systems, databases, cloud computing, cybersecurity principles, and IT governance frameworks.- Experience in coordinating and prioritizing audit activities and managing multiple projects simultaneously.- Strong leadership, team management, and project management skills.- Ability to perform risk assessments, identify IT risks, and develop risk mitigation strategies.- Knowledge of compliance requirements such as SOX, PCI DSS, GDPR, and others.- Excellent communication skills to convey complex technical concepts to non-technical stakeholders.- Strong analytical and critical-thinking abilities for analyzing complex IT systems and identifying control weaknesses.- Ability to keep up-to-date with emerging technologies, industry trends, and regulatory changes.- Strong collaboration, interpersonal, and relationship-building skills.- Maintenance of the highest standards of professional ethics and integrity.- Preferred qualifications include CISA, CISSP, ISO 27001, and Cloud and CyberSecurity certifications.Shift Timings: 5pm to 2.30am IST100% RTO Role Overview:With 9 years of experience, including 8 years in Audit/Compliance, you will be responsible for recommending effective controls to mitigate technology risks, prioritizing controls, reviewing compliance reviews, and preparing audit planning memos. As a key player in the audit process, you will lead walkthroughs with control owners, identify control gaps, provide technical expertise, and review audit reports to ensure high-quality deliverables.Key Responsibilities:- Recommend effective controls to mitigate technology risks, including IT General Controls (ITGC), IT Application Controls (ITAC), IT Infrastructure Controls, and IT dependent controls (ITD).- Prioritize controls and assist in Audit Planning.- Review work products of compliance reviews, including enterprise security audits, to ensure effective delivery of functional processes within operations.- Lead walkthroughs with control owners to understand the design and operating effectiveness of controls.- Identify control gaps through testing, communicate findings, and recommend control redesign to Management/Clients.- Provide technical expertise to the business in software/application development, data management, and cybersecurity.- Review audit reports and ensure the accuracy of control testing deliverables.- Establish processes to validate effectiveness and drive improvements.Qualification Required:- Mentoring experience in conducting IT audits, risk assessments, and compliance reviews.- Solid understanding of information technology systems, infrastructure, and security.- Familiarity with network architecture, operating systems, databases, cloud computing, cybersecurity principles, and IT governance frameworks.- Experience in coordinating and prioritizing audit activities and managing multiple projects simultaneously.- Strong leadership, team management, and project management skills.- Ability to perform risk assessments, identify IT risks, and develop risk mitigation strategies.- Knowledge of compliance requirements such as SOX, PCI DSS, GDPR, and others.- Excellent communication skills to convey complex technical concepts to non-technical stakeholders.- Strong analytical and critical-thinking abilities for analyzing complex IT systems and identifying control weaknesses.-

Keyskills :
IT AuditComplianceRisk ManagementNetwork ArchitectureOperating SystemsDatabasesCloud ComputingSOXPCI DSSProject ManagementRisk AssessmentData AnalysisCommunication SkillsAnalytical SkillsProfessional EthicsChange ManagementInformation Tech