It Risk And Controls Senior Consultant

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Role Description

This is a full-time on-site role for an IT Risk and Controls Senior Consultant located in Gurugram. The individual will be responsible for performing IT risk assessments, developing and implementing risk management strategies, and assisting with compliance and assurance initiatives. Key responsibilities include conducting audits, assessing risk exposures, performing control assessments, collaborating with stakeholders to manage enterprise risk, and providing recommendations for process improvements.

Qualifications

Experience and proficiency in Auditing and Risk Management

Knowledge of Insurance and Underwriting procedures

Familiarity with Inland Marine operations

Strong analytical and problem-solving skills

Proven ability to manage multiple projects, prioritize tasks effectively, and meet deadlines

Excellent oral and written communication skills for effective stakeholder engagement

An advanced degree or relevant certification (e.G., CISA, CRISC, CPA, CIA) is preferred

Background in IT, Cybersecurity, or related field is an added advantage

Relevant Experience expected to be in range of 1 year to 5 years post Graduation Qualification