Back
Tier-1 employer and metro location increase competition, but niche IT risk/control specialization moderates applicant density.
Requires industry-specific IT risk, audit and regulatory knowledge, making cross-industry transferability limited.
Explicit 8+ years, mandatory IT risk/audit domain experience, regulatory environment and specific tool/framework expectations raise strictness.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Lead daily operations of the Global Technology Risk and Control team to maintain an effective IT control environment.
Manage and execute technology risk and control programs including risk assessments, control testing, and remediation management.
Leverage automation and analytics to build and maintain continuous control monitoring and reporting platforms.
Bachelor’s Degree in Engineering, Information Technology, MIS, Computer Science or related discipline.
Minimum 8 years of experience in technology risk management, control functions, or audit services.
Certifications preferred: CEH, CLPTP, CISSP, or CISM.
Knowledge of IT risk frameworks (Cobit), ITSM tools (e.g., ServiceNow), IT infrastructure technologies (Middleware, Windows, Unix).
Experienced in managing cross-functional teams and collaborating with executive management.
Demonstrates strong skills in automation, advanced data analytics with focus on risk analytics.
Comfortable working globally with flexible timings and adapting to change in a technology-forward environment.