Team Lead IT Risk Assessment

POSITION SUMMARY:

• The incumbent would be responsible to support the SOX,  IT Risk, IT Project and associated Compliance process
• They will be involved in standardizing and improving process, evaluate their impacts and implement the relevant measure
• The role will involve managing the IT SOX program
• Liaise with various IT verticals leads to remediate new and outstanding issues, track IT and project risk-related issues in GRC system
• This is a global role engaging stakeholders across geographies like India, Philippines and US
• Incumbent should be a good effective communicator and have the required skillset to understand risk management concepts

JOB FUNCTION AND RESPONSIBILITIES:

• Perform extensive IT SOX control testing . Identify issues and remediate with appropriate controls
• Identifying and assessing risks in the across organization IT verticals
• Identifying and assessing risks in the organizations Security Operations tools and processes
• Conduct assessment/review of IT processes and recommend action for improving IT governance maturity using reference framework like COBIT, ITIL and ISO 20000
• Work closely with the Enterprise Risk Management team and ensure risks are reduced or maintained at minimum levels
• Collaborate with Enterprise Project Management team and have oversight on IT Self led process and ensure compliance
• Assist in development and monitor of IT Risk policies, standards and procedures

QUALIFICATION:

• Bachelors / master’s in computer science or equivalent
• 5-10 years of experience in IT Risk Management

WORK SCHEDULE OR TRAVEL REQUIREMENTS:

Mid Shift: 12.00PM – 9.00PM