TCRS Tech Risk & Control Analyst GTSM
Pune, Gera Commerzone SEZ, India
INR 700K-1488K (estimate) Mid-level Full Time
Tasks
- Advise stakeholders on risk and controls
- Assess internal control framework effectiveness
- Communicate findings and recommendations
- Develop risk assessment reports
- Document control assessments
- Evaluate control adherence to policies and standards
- Identify control weaknesses
- Investigate control issues
- Manage technology control methodology
- Perform technology and cyber control reviews
- Quantify technology control effectiveness
- Support issues management
Perks/Benefits
- N/A
Skills/Tech-stack
COBIT | Control Assessment | Control Testing | Coso | Cybersecurity | DORA | GRC tools | IT Risk | Incident resilience | Information security | Internal Controls | Issues management | NIST | Risk Management | Technology Controls
Education
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