Controls Business Partner (CBP) Technology Risk Analyst - Business/Functions Technology
Gera Commerzone SEZ, Pune, India
INR 480K-500K (estimate) Executive-level Full Time
Tasks
- Advise and influence decision making
- Assess risk control framework effectiveness
- Collaborate with stakeholders
- Develop risk assessment reports
- Ensure compliance with policies and frameworks
- Escalate policy breaches
- Guide and support team development
- Identify and investigate control weaknesses
- Manage risk and controls
- Perform control reviews
- Support implementation of risk policies
Perks/Benefits
- N/A
Skills/Tech-stack
Adaptability | Analytical Skills | COBIT | Collaboration | Complex communication | Coso | Cybersecurity | Decision Making | GRC tools | Influencing | Information security | NIST | Negotiation | Network Building | Problem Solving | Regulatory Compliance | Risk Assessment | Risk Management | Stakeholder Communication | Technology Controls | Time management
Education
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