IT Governance Risk Compliance Consultant Key Areas of responsibilities : Internal & Statutory Audit : - Liaise with internal and external auditors for various audit requirements of Technology and solutions group, follow-up with internal team. Assist the Auditors in completing a control and risk assessment testing following the documentation of the systems and processes being reviewed. Audit Report management : - Preparing an audit issue tracker from the audit report published by the auditors. Follow-up with the process owners to ensure the open audit points are closed as per suggestions provided by Auditor and best practices. Reporting : - Preparing an dashboard for management to highlight the progress and current risk pending for compliance one periodic basis Process Audit and review : - Perform periodic internal process review to highlight any risk or gaps in the process. Create a test programme to check that the controls are operating in accordance with the process defined. Essential Skills/Experience/Qualification : - A bachelor's degree and approximately 2-3 years of related work experience, minimum 2 to 3 years- experience in technology/information risk management and governance - Should have experience in fields related to IT General Controls / Information Security Controls - Subject matter expert on technology and information risk management. - Strong understanding of the industry wide best practices, policies & procedures, technique in the area of risk management - At least having professional qualification such as ISO 27001 LA - Experience of documenting processes, policies, procedures, reports etc - Liaise with stakeholders, internal auditors, external auditors and various teams in facilitating and running audits - Analyze and categorize IT risks identified across all sources / process. - Strong written and oral communication skills and the ability to interact with senior management. - Sound presentation skills including the ability to communicate risk posture, audit finding clearly and concisely - Project management skills to monitor and track projects effectively and efficiently. - The ability to work effectively under pressure, tight schedules and flexible hours - Excellent judgment and proven decision making skills - Excellent English language skill is a must. Ability to be both an effective listener and influencer is a plus - Good understanding of IT and its operational setup in banking is a plus - Preferred background are Risk Management assessment / Audit/Control testing and self-assessment/Information Security experience

Mumbai

Consultant - IT Governance/Risk/Compliance 

Consultant - IT Governance/Risk/Compliance  ,Job Description for Consultant - IT Governance/Risk/Compliance  in imdNEXT Consulting Services in  Mumbai for (2-3) years of experience. Apply Now!

Job Description for Consultant - IT Governance/Risk/Compliance  in imdNEXT Consulting Services in  Mumbai for (2-3) years of experience. Apply Now!