About the role
The Mandatory skills we are looking for this role is as below:
Location: Chennai / Mumbai
Budget: 10 LPA – 15 LPA
Experience: 5 - 7 Years
Direct Responsibilities
The IT Risk and Control Analyst is responsible for contributing to the adoption of WM GAIM IT Risk framework such as
IT Risk Management
Identify and assess the risks as a result of WMIS activities for which we are accountable.
Record, monitor, review and provide reporting of the risk identified
Initiate and/or monitor the progress of all risk mitigation actions
Assess IT Risk throughout the project life cycle and to ensure proper follow up of identified risk until the project deployment.
IT Control
Perform IT control testing according to the group’s framework
Monitor corrective actions that would result from the findings of the permanent control framework,
Shadow IT
Responsible for the Shadow IT inventory collection and assessment for the APAC region
Operational Incident Risk management
Assess operational risk associated with production and project incident to ensure correct handling.
Management reporting of such incidents to ensure proper escalation
Record operational risk incident in risk tool
Measure the risk through the tracking of historical operational incidents