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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
Senior Consultant • Faridabad, Haryana, India