Smart IMS - IT Risk & Control Specialist - CISM / CISA

Key Responsibilities :

• Risk Management & Mitigation : You will drive end-to-end risk management, including issue identification and mitigation strategies.
• This includes working with frameworks like ERP, RCSA, eRIC, and other key risk programs.
• Compliance & Audits : You'll collaborate across multiple divisions to manage and respond to internal and external audits, exams, and regulatory inquiries.
• You will assist business and process owners in remediating significant risks and findings from audits.
• Stakeholder Management : You will manage communication with senior stakeholders, providing clear and concise reporting.
• You'll also foster a strong risk culture by promoting good risk management practices.
• Process Enhancement : You'll identify opportunities to streamline and enhance risk management processes and drive the adoption of new tools, such as Jira, for risk management.

Technical Skills :

Domain Knowledge :

Experience & Education :

(ref : hirist.tech)