Information Technology Risk Analyst

As a Risk and Compliance Representative in Chennai with 10-12 years of experience, you will be responsible for conducting IT audits, risk assessments, and compliance reviews with a focus on IT controls. Your role will involve the following key responsibilities: - Prioritize controls and assist in Audit Planning - Perform compliance reviews and enterprise security audits, including verification of IT General, application, and cyber security controls to mitigate risks effectively - Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc. - Publish reports with actions and provide closure guidance as needed - Prepare high-quality audit planning memo and Risk Control Matrix (RCM), workpaper documentation, and manage discussions with stakeholders - Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge - Lead walkthroughs with control owners/1st LOD testers to understand the design and operating effectiveness of controls - Design and execute testing procedures to evaluate the effectiveness of controls related to technology risks - Identify control gaps, communicate findings, and provide control redesign recommendations to Management/Clients - Prepare Dashboards and reports as directed by the delivery lead on time To excel in this role, you should have: - 10+ years of experience with 5+ years in Audit/Compliance - Solid understanding of information technology systems, infrastructure, and security - Experience in risk assessments, identifying IT risks, and developing risk mitigation strategies - Excellent communication skills to convey complex technical concepts to non-technical stakeholders - Strong analytical and critical-thinking abilities for analyzing complex IT systems and assessing risks - Up-to-date knowledge of emerging technologies, industry trends, and regulatory changes - Highest standards of ethics and integrity, adherence to auditing standards, and confidentiality requirements This is a challenging yet rewarding opportunity for a seasoned professional in the field of Risk and Compliance who is passionate about ensuring effective IT controls and mitigating risks within operations. As a Risk and Compliance Representative in Chennai with 10-12 years of experience, you will be responsible for conducting IT audits, risk assessments, and compliance reviews with a focus on IT controls. Your role will involve the following key responsibilities: - Prioritize controls and assist in Audit Planning - Perform compliance reviews and enterprise security audits, including verification of IT General, application, and cyber security controls to mitigate risks effectively - Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc. - Publish reports with actions and provide closure guidance as needed - Prepare high-quality audit planning memo and Risk Control Matrix (RCM), workpaper documentation, and manage discussions with stakeholders - Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge - Lead walkthroughs with control owners/1st LOD testers to understand the design and operating effectiveness of controls - Design and execute testing procedures to evaluate the effectiveness of controls related to technology risks - Identify control gaps, communicate findings, and provide control redesign recommendations to Management/Clients - Prepare Dashboards and reports as directed by the delivery lead on time To excel in this role, you should have: - 10+ years of experience with 5+ years in Audit/Compliance - Solid understanding of information technology systems, infrastructure, and security - Experience in risk assessments, identifying IT risks, and developing risk mitigation strategies - Excellent communication skills to convey complex technical concepts to non-technical stakeholders - Strong analytical and critical-thinking abilities for analyzing complex IT systems and assessing risks - Up-to-date knowledge of emerging technologies, industry trends, and regulatory changes - Highest standards of ethics and integrity, adherence to auditing standards, and confidentiality requirements This is a challenging yet rewarding opportunity for a seasoned professional in the field of Risk and Compliance who is passionate about ensuring effective IT controls and mitigating risks within operations.