AmbitionBox
Search
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
All Filters
97 DigitalXnode Jobs
IT Risk & Enterprise Services: Management & Control Testing
10-15 years
Noida, Kolkata, Mumbai + 8 more
1 vacancy
IT Risk & Enterprise Services: Management & Control Testing
DigitalXnode
posted 3mon ago
Job Role Insights
Key skills for the job
Job Description
- Risk Assessment and Planning:
- Develop and execute risk assessments to identify key risks and control areas.
- Develop comprehensive test plans and procedures to assess the design and operating effectiveness 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
Wipro
Compare
Cognizant
Compare
Capgemini
Compare
HDFC Bank
Compare
Infosys
Compare
ICICI Bank
Compare
HCLTech
Compare
Tech Mahindra
Compare
Genpact
Compare
Teleperformance
Compare
Concentrix Corporation
Compare
Axis Bank
Compare
Amazon
Compare
Jio
Compare
iEnergizer
Compare
Reliance Retail
Compare
IBM
Compare
LTIMindtree
Compare
Similar Jobs for you
IT Risk & Enterprise Services: Management & Control Testing
10-15 Yrs
Noida, Kolkata, Mumbai +8 more
Network Capacity and Performance Management Manager Security
10-15 Yrs
Bangalore / Bengaluru
Share an Interview