The Moody's IT Risk Management team is globally responsible for helping the organization balance risk by aligning policies and procedures with Moody's business and regulatory requirements. The team is responsible for the development, enforcement and monitoring of security controls, policies and procedures, disaster recovery programs, GRC (Governance, Risk and Compliance) reporting and the delivery of security services including the company's Cyber Security program. The IT Risk Management team sets strategic direction for IT risk and security globally and aligns with stakeholders throughout the organization. Functional Responsibilities : - Obtain and perform appropriate analysis of data to assess risk(s), developing SOX program to address identified risk(s), preparing the planning memorandum, conducting appropriate tests, and ensuring that testing is completed as scheduled and documented in compliance with departmental standards - Independently execute audit activities of moderate to high complexity including IT technical audits, pre &amp; post implementation consulting engagements, integrated audits, and Sarbanes Oxley (SOX) 404 testing. - Coordinate efforts across multiple departments to ensure SOX compliance requirements are met within required deadlines - Test key reports for completeness and accuracy through validation of report logic (code review), source data, and input parameters. - Execute control testing across all control areas, including IT General Controls and Application Controls Identifies internal control deficiencies and ensures the timely implementation of corrective actions&nbsp; - Identify internal control deficiencies and ensures the timely implementation of corrective actions - Work closely with action item owners and internal audit to elicit and agree requirements, remediation steps and see progress to successful closure&nbsp; - Perform testing and interact with external auditors as needed

Gurgaon/Gurugram

Moody's Corporation - IT Risk Analyst 

Moody's Corporation - IT Risk Analyst  ,Job Description for Moody's Corporation - IT Risk Analyst  in Moodys Corporation in  Gurgaon/Gurugram for (2-4) years of experience. Apply Now!

Job Description for Moody's Corporation - IT Risk Analyst  in Moodys Corporation in  Gurgaon/Gurugram for (2-4) years of experience. Apply Now!