IT Risk & Controls Tester - GRC
- Fint Solutions
- 7 - 15 years
- Hyderabad
- 2 years ago
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Job Description
- Oversee and participate in the governance, risk management and compliance of technology-driven processes within the organization.
- Assist management in identifying, assessing (testing) and monitoring technology and security risks and controls.
- Collaborate with process owners to create process narratives, risk and control matrices and flowcharts; identifying opportunities to improve business processes and internal controls using your knowledge, prior experiences, and leading practices.
- Assess the adequacy and effectiveness of controls within technology related process/risk areas across the organization to conclude on design and operating effectiveness of key controls.
- Conduct reviews of Risk and Control Self-Assessments (RCSAs).
- Support 2nd and 3rd line with the risk management activities and audits, with a focus on technology and security risk areas.
- Oversee and monitor project status and reporting; proactively identifying project risks, roadblocks, or scope creep and communicating them timely. Perform timely review of project deliverables to ensure alignment with management and audit requirements.
- Advise management as an SME on regulatory and corporate policies compliance issues.
- Provide timely, open, honest, and constructive feedback to team members; seeking out ways to create extraordinary development opportunities.
- Balance competing priorities with minimal disruptions, managing time effectively to maintain project progress
Skills:
- Bachelors degree or higher in Information Systems, Computer Science, Security or related and or equivalent combination of work experience.
- Minimum of 3-5 years of operations and technology governance, risk management, compliance, and audit.
- Expert knowledge of one or more of the more following compliance standards and frameworks: COBIT, NIST, GLBA, SOX, PCI ISO17999, ISO27001.
- Professional certification of CPA, CIA, CISA, CISM, CISSP or similar preferred.
- Expert knowledge of risk management tools and methodologies.
- Proficient in the design and implementation of effective information security and technology controls.
- Ability to re-engineer processes to improve governance, risk management and compliance practices with minimal oversight.
- Experience with regulatory exams, SOX, and internal external audits.
- Ability to communicate effectively, clearly, and concisely - also able to assess situations and ensure responses are well suited to various business situations.
- Ability to work collaboratively and independently.
- Demonstrated experience in developing and maintaining effective relationships with senior and mid-level management.
- Detail oriented with strong organizational and prioritization skills.
- Strong communication and writing skills.
- Ability to perform multiple projects simultaneously.
- Experience with GRC / Project Management tools like ServiceNow, Predict360 and Jira.
- Working knowledge of Microsoft Word, Excel, PowerPoint, Visio.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: IT & Information SecurityRole Category: IT SecurityRole: System Security EngineerEmployement Type: Full timeContact Details:
Company: Fint SolutionsLocation(s): Hyderabad+ View Contact
Keyskills: IT risk Cisa Cobit Project management Information security Visio Risk management Monitoring Auditing
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Fint Solutions
Fint is a 25-year-old full-service software company (Formerly Ardent Technologies India Private Limited)** engaged in providing technology consulting, software outsourcing services, and enterprise solutions to customers globally. Powered with multi-faceted, proficient, and tech-savvy staff, we pro...
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