Data Risk Consultant | Delivery Manager | Assurance - Tech Advisory | Bengaluru | Controls
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Job Description
Structured overview of role & requirementsAbout This Role
Lead and support digital risk assessments across applications, cloud platforms, and technology environments, focusing on operational, technology, and cyber risks.
Perform Risk and Control Self-Assessments (RCSAs), evaluate control effectiveness, and recommend remediation plans for identified risk gaps.
Collaborate with cross-functional teams to manage risk issues, support governance committees with risk reporting, and participate in audits and regulatory compliance assessments.
Minimum Requirements
6+ years experience in Digital Risk, Technology Risk, Cybersecurity Risk, IT Risk Management, or Operational Risk.
Hands-on experience with Risk and Control Self-Assessments (RCSA), control reviews, and controls testing.
Familiarity with enterprise risk and control frameworks such as NIST, ISO 27001, COBIT, COSO, and CIS Controls.
Bachelor's degree in any discipline.
Ideal Candidate Profile
Experienced in managing risk and controls in digital transformation and emerging technology environments.
Skilled in coordinating with business, technology, cybersecurity, compliance, and audit teams to ensure effective risk management.
Proficient in regulatory compliance assessments and remediation management within complex technology ecosystems.