IT Risk and Compliance Officers

Location: Pune, India, United States
Date Posted: 11-16-2017
Job Title:IT Risk and Compliance Officers
Location:Pune, India.

T Risk and Compliance Officers
As a member of IT Risk and Compliance (ITRC) function you will assist drive program activities to mature Regulatory Compliance and IT Risk capabilities. Work with ITRC Managers, Service Owners and other key stakeholders to standardize and operationalize our Regulatory and internal Compliance and IT Process, Risk and Controls framework.
Key Responsibilities
Contribute to sustainable IT control environment through involvement in key IT internal control activities:
  • Coordinates with internal and external audit to facilitate audit requirements
  • Assist in the facilitation of monthly, quarterly, and annual review activities
  • Facilitate the remediation of IT control deficiencies
  • Contribute to the continued development of internal controls awareness within the organization
  • Facilitation of IT and Security policies, narratives, and control self-assessment documentation
  • Create and maintain IT control documentation and knowledge repository
  • Continuously improve integration of internal controls in various IT environments
  • Develop recommendations to improve the IT internal control environment
  • Participation in IT risk assessment activities across the organization, including 3rd party risk assessments
  • Assist in identification and implementation of activities to increase the efficiency and effectiveness
  • Participate in risk management, compliance, and internal control initiatives as needed
  • Master's degree required in Computer or Management Information Systems, Computer Science, Computer Engineering, Accounting, Finance, or other related field
  • CISA/CRISC and PMP certification preferred
  • 5 years of internal controls, audit, information security, or technology process experience
  • Experience with compliance and/or control frameworks and standards
  • Experience with COBIT, ISO 27001, PCI DSS, NIST and Sarbanes-Oxley compliance
  • Experience in implementing industry leading practices
  • Project Management
  • Big 4 experience
  • Ability to maintain organizational relationships with the business, Corporate Internal Audit, Global Security Office and IT
  • Demonstrated facilitation and project management skills
  • Ability to adapt to changing requirements
  • Attention to detail and ability to implement
  • Strong written and verbal communication skills
  • Ability to document processes, roles, key decisions, and other work session outputs
  • Demonstrated ability to apply analytical skills in dealing with issues that are not readily defined or that conflict with available information
  • Willingness to learn
  • Understanding of business process controls, automated and configured controls
  • Ability to influence others

Thanks and Best Regards,

Central Business Solutions, Inc(A Certified Minority Owned Organization)
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Central Business Solutions, Inc
37600 Central Court Suite 214 Newark CA, 94560
Phone: (510)-713-9900, 510-573-5500 Fax: (510)-740-3677
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