Job Description
• 5–8 years of relevant experience in IT Risk Management, Technology Audit, Compliance, or related roles.
• Strong understanding of RCSA, risk frameworks, incident/change/problem management processes.
• Handson experience managing regulatory, statutory, internal, and concurrent audits.
• Experience with issue management, control testing, evidence management, and audit readiness.
• Strong analytical skills and the ability to synthesize risk information for leadership consumption.
• Familiarity with regulatory reporting (RBI/SEBI/MAS) and Technology-specific reporting standards.
• Ability to identify control gaps and find solutions to mitigate the same
• Drive automation and adaption to new technologies to drive effective monitoring and risk oversight
• Experience with audit planning and reporting.
• Ability to work independently and meet given timelines
• Strong understanding of RCSA, risk frameworks, incident/change/problem management processes.
• Handson experience managing regulatory, statutory, internal, and concurrent audits.
• Experience with issue management, control testing, evidence management, and audit readiness.
• Strong analytical skills and the ability to synthesize risk information for leadership consumption.
• Familiarity with regulatory reporting (RBI/SEBI/MAS) and Technology-specific reporting standards.
• Ability to identify control gaps and find solutions to mitigate the same
• Drive automation and adaption to new technologies to drive effective monitoring and risk oversight
• Experience with audit planning and reporting.
• Ability to work independently and meet given timelines
💡 Quick Summary
Seeking a career-building opportunity? The IT Risk Management position is now open for candidates interested in the Bank Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.