Team Lead-IT Risk
Ameriprise Financial (company site, opens in a new tab)NoidaOn-siteDirect career pageEst. 14–24 LPA
Posted on 3 Sept
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Job description
Structured overview of role & requirements
About This Role
- Own and maintain Technology Infrastructure Governance, Risk, and Compliance (GRC) practices including risk assessments, control testing, issue management, and audit readiness.
- Lead coordination with infrastructure teams, auditors, and stakeholders to implement controls, track remediation, and ensure compliance with policies and regulatory standards.
- Develop governance documentation, metrics, reporting, and enhance ServiceNow GRC/IRM platform capabilities to improve risk management and control effectiveness.
Minimum Requirements
- Experience managing technology audits, control testing, compliance assessments, and remediation in Technology Infrastructure domains (Cloud, IAM, Networking, Servers, Databases, Vulnerability Management).
- Working knowledge of Technology Governance, Risk & Compliance principles and frameworks such as ISO 27001, NIST, COBIT, PCI DSS, SOC 1/SOC 2.
- Experience with ServiceNow GRC/IRM or similar risk and compliance platforms.
- Work Experience Required: Not explicitly mentioned in the JD
Ideal Candidate Profile
- Experienced in enterprise Technology Infrastructure risk management and audit in a complex environment with cross-functional stakeholder engagement.
- Proficient at translating regulatory and audit requirements into operational governance processes and technology-enabled workflows.
- Able to lead governance improvements using ServiceNow GRC/IRM modules and drive reporting, analytics, and control automation initiatives.