Job Description

Position Overview:

The IT Risk and Audit Executive will be responsible for overseeing and managing the IT risk management and audit functions. This role involves identifying, assessing, and mitigating IT risks, as well as ensuring compliance with regulatory requirements and internal policies. The ideal candidate will have a strong background in IT risk management, audit, and compliance, with excellent analytical and problem-solving skills.

Key Responsibilities

:

Develop and implement IT risk management strategies and frameworks. Conduct regular IT risk assessments and audits to identify potential risks and vulnerabilities. Monitor and report on IT risk exposure and mitigation efforts. Ensure compliance with relevant regulatory requirements and internal policies. Collaborate with IT and business teams to develop and implement risk mitigation plans. Provide guidance and support to IT and business units on risk management and compliance matters. Prepare and present reports on IT risk and audit findings to senior management. Stay up-to-date with industry trends and best practices in IT risk management and audit. Plan and lead the engagements with various certification bodies including cyber insurance, legal, ISO/HIPAA exercises etc. Ensure the Documentation and architectural change such as DR/BCP plans and drills are maintained with respect to Risk and Audit committee requirements Act as a central authority to manage all approvals of access to data, servers, and VPN based services.

Qualifications

:

Bachelor's degree in Information Technology, Computer Science, or a related field. Professional certifications such as CISA, CRISC, or CISSP are highly desirable. 0-4 years of experience in IT risk management, audit, or a related field. Strong understanding of IT risk management frameworks and methodologies. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Proficiency in using risk management and audit tools and software.
Job Type: Full-time

Pay: ₹400,000.00 - ?500,000.00 per year

Benefits:

Health insurance Provident Fund
Schedule:

Day shift
Work Location: In person

Expected Start Date: 01/07/2025