FS-Risk Management -Senior-ITRM

### Position Summary:

The Information Technology (IT) Risk Management program focuses on identifying, managing, measuring, and mitigating risks across all IT capabilities. This role is primarily responsible for executing control testing, maintaining relationships with key stakeholders, and supporting targeted IT risk assessments as needed. The incumbent will oversee day-to-day IT risk management activities, manage task deadlines, and participate in relevant projects, collaborating closely with the IT Risk Management team and other risk and control functions.

### Key Responsibilities:

- Maintain and enhance the IT risk management framework, including tools and processes to identify new risks and assess the quality of internal controls.

- Execute control testing and maintain a library of processes, risks, and controls while conducting management controls testing.

- Formulate and administer IT risk management policies and procedures.

- Provide risk and control consultation, verifying the effectiveness of controls to support organizational goals and improve the IT control environment.

- Liaise with various departments, including Legal and Information Security, to ensure risks are identified and communicated across the organization.

### Experience:

- 1-3 years of experience in IT Security, Information Security, or Cyber Security.

- Familiarity with IT Risk Management frameworks for identifying, analyzing, and mitigating IT risks.

- Experience in conducting IT controls validation, testing, and identifying control deficiencies.

- Ability to interact with stakeholders to collect information effectively.

### Mandatory Requirements:

- Comprehensive understanding of IT processes, risks, and controls, or experience in IT audits and general controls.

- Ability to conduct risk assessments for IT processes, applications, and network infrastructure assets.

- Competence in drafting IT/Cyber risk assessment reports, including findings and recommendations.

- Willingness to travel as needed and provide coverage during U.S. shift hours.

### Preferred Requirements:

- Proactive ability to work with all management levels and staff.

- Highly motivated, detail-oriented, and able to set priorities independently in a dynamic team environment.

- Strong interpersonal skills with a focus on customer service.

- Excellent planning, project management, and process mapping skills.

- Good documentation and communication abilities.

### Education and Certifications:

- Relevant qualifications such as an MBA or MCA.

- B.E/B.Tech in Electronics, Telecommunications, or Computer Science, or an MBA in IT, with relevant experience in other major IT/ITES companies.

- Preferred certifications include ISO 27001 Lead Auditor/Implementer.