Add office photos
All Filters
137 DigitalXnode Jobs
IT Risk & Enterprise Srvs-Embedded Risk Manager
DigitalXnode
posted 10d ago
Job Role Insights
Key skills for the job
Job Description
We are seeking a highly skilled IT Risk Enterprise Services professional with a strong focus on Management Control Testing. As a key member of our team, you will play a vital role in assessing the effectiveness of internal controls, identifying potential risks, and recommending improvements to enhance the organization s risk management framework.
Key Responsibilities:
- Risk Assessment and Planning:
- Devise and implement risk assessments to pinpoint critical hazards and control areas.
- Formulate thorough test plans and procedures to evaluate the operational efficiency and design of controls.
- Control Testing:
- Perform detailed testing of key controls across various IT domains, including:
- Application controls (e.g., input controls, processing controls, output controls)
- General IT controls (e.g., access controls, change management, system development and maintenance controls)
- Infrastructure controls (e.g., network security, data center controls)
- Utilize a variety of testing techniques, such as walkthroughs, inquiries, inspections, re-performance, and data analysis.
- Issue Identification and Reporting:
- Identify control deficiencies and potential risks.
- Document findings clearly and concisely in a professional manner.
- Prepare detailed reports summarizing test results, control observations, and recommendations.
- Follow-up and Remediation:
- Monitor the remediation of identified control deficiencies.
- Verify the effectiveness of corrective actions implemented by management.
- Continuous Improvement:
- Stay updated on industry best practices, regulatory requirements, and emerging risks.
- Proactively identify opportunities to enhance the organization s risk management and control framework.
Required Skills and Experience:
- Strong understanding of IT risk management frameworks (e.g., COBIT, ISO 27001, NIST Cybersecurity Framework)
- Experience in performing IT audits and control assessments
- Knowledge of relevant regulatory requirements (e.g., SOX, GDPR, HIPAA)
- Proficiency in using data analysis tools (e.g., SQL, Excel)
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
Preferred Skills:
- Certification in IT audit or risk management (e.g., CISA, CISM, CRISC)
- Experience with IT automation tools (e.g., RPA, scripting languages)
- Knowledge of emerging technologies and their associated risks (e.g., cloud computing, AI, IoT)
Employment Type: Full Time, Permanent
Read full job descriptionCompare DigitalXnode with
TCS
Compare
Accenture
Compare
Cognizant
Compare
Wipro
Compare
Capgemini
Compare
HDFC Bank
Compare
ICICI Bank
Compare
Infosys
Compare
HCLTech
Compare
Tech Mahindra
Compare
Genpact
Compare
Teleperformance
Compare
Concentrix Corporation
Compare
Axis Bank
Compare
Amazon
Compare
Jio
Compare
Reliance Retail
Compare
IBM
Compare
iEnergizer
Compare
HDB Financial Services
Compare
Similar Jobs for you
Share an Interview