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IT Risk & Enterprise Services : Management & Control Testing

IT Risk & Enterprise Services : Management & Control Testing

ConfidentialHyderabad / Secunderabad, Telangana, Delhi, Navi Mumbai
30+ days ago
Job description
  • Risk Assessment and Planning :
  • Develop and execute risk assessments to identify key risks and control areas.
  • Develop comprehensive test plans and procedures to assess the design and operating effectiveness of controls.
  • Control Testing :
  • Perform detailed testing of key controls across various IT domains, including :
  • Application controls (e.g., input controls, processing controls, output controls)
  • General IT controls (e.g., access controls, change management, system development and maintenance controls)
  • Infrastructure controls (e.g., network security, data center controls)
  • Utilize a variety of testing techniques, such as walkthroughs, inquiries, inspections, re-performance, and data analysis.
  • Issue Identification and Reporting :
  • Identify control deficiencies and potential risks.
  • Document findings clearly and concisely in a professional manner.
  • Prepare detailed reports summarizing test results, control observations, and recommendations.
  • Follow-up and Remediation :
  • Monitor the remediation of identified control deficiencies.
  • Verify the effectiveness of corrective actions implemented by management.
  • Continuous Improvement :
  • Stay updated on industry best practices, regulatory requirements, and emerging risks.
  • Proactively identify opportunities to enhance the organization s risk management and control framework.

    • Required Skills and Experience :

    • Strong understanding of IT risk management frameworks (e.g., COBIT, ISO 27001, NIST Cybersecurity Framework)
    • Experience in performing IT audits and control assessments
    • Knowledge of relevant regulatory requirements (e.g., SOX, GDPR, HIPAA)
    • Proficiency in using data analysis tools (e.g., SQL, Excel)
    • Strong analytical and problem-solving skills
    • Excellent communication and interpersonal skills
    • Ability to work independently and as part of a team

      • Preferred Skills :

    • Certification in IT audit or risk management (e.g., CISA, CISM, CRISC)
    • Experience with IT automation tools (e.g., RPA, scripting languages)
    • Knowledge of emerging technologies and their associated risks (e.g., cloud computing, AI, IoT)

      • Skills Required

      Sql, Excel, Reporting, Risk Management

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    Risk Management • Hyderabad / Secunderabad, Telangana, Delhi, Navi Mumbai