Job Location: Bangalore
Aufgaben
Job Responsibilities :
- Knowledge of performing qualitative/quantitative risk assessments
- Maintain risk register and ensure risks are monitored and managed
- Effectively communicate with key stakeholders to risk mitigation plans
Visual representation of the risks identified and progress made for the key stakeholders
- Ability to prioritize and remediate risks according to the business priorities
- Strong analytical skills
- Conduct periodic assessments to identify threats, vulnerabilities, control effectiveness
- Tweak the existing risk assessment process whenever necessary to incorporate the lessons learnt and constantly improve
- Define and monitor key risk indicators to monitor high risk areas
- Contribute effectively and assist the stakeholders with risk treatment strategy
- Experience in highly regulated environments such as banking, financial industries would be an added advantage
- Implement measures to reduce the risk exposure
- Train and mentor the team members on risk management
- Working experience on any of the GRC tools would be desirable
Qualifikationen
Mandatory Requirements :
- At least 7+ years’ experience with an emphasis on evaluation of internal controls or operational risk in one or more of the following areas IT Processes and General Controls, operational/enterprise risk management & audit
- Ability to demonstrate a strong understanding of various compliance and regulatory areas (e. g. GDPR, NIST risk management Framework) or the risk register, risk exposure, risk reporting and handling of risk events.
- Information security related training or certifications such as ISO 31000 or CRISC
Job Level – T8
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