Associate - IT Governance/Risk & Control - BFSI

Job Description- Associate IT governance, Risk, and Control

Job Responsibilities:

- Assist in Advisory and Delivery of IT governance, risk and controls services. Solves organizational governance risk and control problems and requirements by analyzing requirements; designing controls; implementing and testing system controls and IS Management system.

Job Duties:

- Understand client control environment

- Determines controls objectives by studying business functions; gathering information; evaluating output requirements and formats.

- Designs new Governance risk and control by analyzing requirements; constructing workflow charts and diagrams; studying system capabilities; writing specifications.

- Improves systems by studying current practices; designing modifications.

- Perform design, implementation and operating effectiveness testing of IT controls

- Drafting and presenting a summary of observation with the recommendation

- Providing advisory on IT control

- Recommends controls by identifying problems; writing improved procedures.

- Defines project requirements by identifying project milestones, phases, and elements; forming a project team; establishing a project budget.

- Monitors project progress by tracking activity; resolving problems; publishing progress reports; recommending actions.

- Maintains system protocols by writing and updating procedures.

- Provides information for users by writing and maintaining user documentation; providing help desk support; training users.

- Maintains user confidence and protects operations by keeping the information confidential.

- Prepares reports by collecting, analyzing, and summarizing information and Trends.

- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; benchmarking state-of-the-art practices; participating in professional societies.

- Contributes to team effort by accomplishing related results as needed.