It governance and risk analyst

Posted: May 16, 2021, 8:01 a.m. - Full Time - Bengaluru


There is an excellent Long Term job opportunity in Bengaluru with ISECURION Technology and Consulting Pvt Ltd.

Job Description:

Work Location: Bengalur
Experience: 3-4 years
Joining period:30 Days

A. A University degree in Computer Science, Information Management, Business Management, and/or equivalent experience.
B. Minimum 3+ years of experience in Information Technology.
C. Strong knowledge of current Information Technology management.
D. Strong knowledge of formulating IT Governance objectives and goals and developing effective techniques for deriving these objectives from IT initiatives.
E. Experience in the identification, evaluation and documentation of process flows, risks and controls.
F. Good understanding and working experience in IT Service management and use of maturity and process improvement models
G. Ability to lead and motivate cross-functional, interdisciplinary teams to achieve tactical and strategic goals.
H. Strong knowledge of IT industry standards and best practices as they relate to IT governance & risk such as ITIL, ISO 20000, 27001
I. Excellent written and verbal communication skills.
J. Excellent planning and organisational skills.
K. High level of personal integrity, and the ability to professionally handle confidential matters and exude the appropriate level of judgment and maturity.
L. Strong organizational and personal productivity skills.


The job accountabilities for the Risk Analyst include, but are not limited to the following
Maintain IT policies, processes, procedures and controls in support of clients business needs, group policies and regulatory requirements.
Initiate and maintain compliance improvement activities.
Help establish and maintain a framework to provide assurance that internal controls and processes meet best-practice and audit requirements as appropriate.
Measure, monitor and report on the design and effectiveness of IT controls in compliance with clients internal standards and industry best practices.
Participate actively during internal audits and follow-up on remediation actions of findings.
Perform as necessary the activities of developing and maintaining the IT Risk Management function.
Conduct process audits with thorough coverage of areas reviewed and based on proper evaluation of internal controls, process improvement and policy compliance.
Perform as necessary the activities of defining and maintaining the Performance Management activities for IT processes.
Assist in deriving the appropriate Governance initiatives from business and IT objectives.
Foster proper communication and coordination among IT units and teams, to ensure that the IT endeavors reflect a cohesive understanding of the Bank’s strategic, business, and technological objectives.
Perform other IT Strategy, Governance & Control activities and duties as required.

Certified in any of the following:
-Security and IT certifications (e.g., CISA,ISMS 27001,ITIL V3)