Assc Dir-Risk Management

This job is with Moody's, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways.

If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values : invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity.

Job Title –

Associate Director – Risk Management

Entity -

Moody's Analytics

Line of Business / Department -

Insurance

Location -

Noida, India

Full Time / Part Time

Full Time

Skills And Competencies

• Excellent verbal and written communication skills. Ability to handle negotiations and difficult conversations.
• Organized, attentive to detail, and able to prioritize and meet deadlines.
• Strong analytical, problem-solving, collaboration, and project management skills.
• Knowledge of IT and cyber controls and frameworks (SOC 1 and SOC 2, C5, NIST, ISO 27001, COBIT).
• 8 to 10 years' experience in IT audit, enterprise risk management, information security, or vendor risk management.
• Familiarity with software development practices and enterprise technology operations, particularly in public cloud environments.
• Proficient with Microsoft Office applications; familiarity with GRC platforms.
• CISA, CRISC, CISSP, PMP certification or equivalent experience.

Education Qualification

Minimum Bachelor's degree in Engineering or related major from top institutions, Master's degree is a plus.

Responsiblities

This role will support our risk management and compliance efforts, with a primary focus on assisting in managing SOC1 / SOC2 / C5, ISO audits, and customer audits of Insurance BU's software products and services. This role will also support technology and cyber risk assessments and monitoring risk remediation activities. Responsibilities include :

About The Team

Risk management team within Insurance BU group oversees Insurance BU risk management framework and implements its risk management activities, with the objectives of safeguarding sensitive business data, protecting data privacy, addressing information security threats, ensuring legal and regulatory compliance, meeting customer requirements for controls assurance, and promoting risk awareness. The team collaborates with lines of business across MA risk management team and Moody's Shared Services to reduce risk to acceptable levels while enabling business priorities.

Moody's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.

Candidates for Moody's Corporation may be asked to disclose securities holdings pursuant to Moody's Policy for Securities Trading and the requirements of the position. Employment is contingent upon compliance with the Policy, including remediation of positions in those holdings as necessary.

Skills Required

Proficient with Microsoft Office applications, Familiarity with GRC platforms