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Tier-1 employer and Pune location increase applicant density, but niche RCSA/SOX skills limit broad competition.
Role requires industry-specific RCSA, SOX and ITGC experience, reducing cross-industry transferability.
Explicit 6–8 years plus mandatory RCSA/SOC/SOX experience makes shortlisting moderately strict.
Execute and manage Technology Risk and Control Self-Assessments (RCSA) including planning, scheduling, and delivering assessment outputs.
Identify technology risks, evaluate control design and operating effectiveness, and support documentation and remediation of control deficiencies.
Engage with stakeholders across Technology, Risk, Compliance, and Audit to ensure governance, transparency, and alignment with audit and regulatory requirements.
6-8 years of experience in Technology Risk, RCSA, IT Risk Assessment, or related roles.
Hands-on experience with Technology RCSA activities and participation in SOC 1 / SOC 2 or SOX IT control testing including ITGCs and application controls.
Practical understanding of technology risks, control design, and control effectiveness evaluation.
Preferred certifications include CISA, CISSP, or CRISC.
Experienced in coordinating with cross-functional stakeholders in technology, risk, compliance, and audit environments focused on technology risk.
Analytical with strengths in risk identification, control evaluation, and documentation for internal and external assurance.
Comfortable managing control remediation tracking and contributing to continuous improvement of risk assessment processes.