IT Risk & Control Analyst_Chennai

Position Description:

Company Profile:

At CGI were a team of builders. We call our employees members because all who join CGI are building their own company - one that has grown to 72000 professionals located in 40 countries. Founded in 1976 CGI is a leading IT and business process services firm committed to helping clients succeed. We have the global resources expertise stability and dedicated professionals needed to achieve. At CGI were a team of builders. We call our employees members because all who join CGI are building their own company - one that has grown to 72000 professionals located in 40 countries. Founded in 1976 CGI is a leading IT and business process services firm committed to helping clients succeed. We have the global resources expertise stability and dedicated professionals needed to achieve results for our clients - and for our members. Come grow with us. Learn more at .

This is a great opportunity to join a winning team. CGI offers a competitive compensation package with opportunities for growth and professional development. Benefits for full-time permanent members start on the first day of employment and include a paid time-off program and profit participation and stock purchase plans. We wish to thank all applicants for their interest and effort in applying for this position however only candidates selected for interviews will be contacted. No unsolicited agency referrals please.

Job Title: IT Risk & Control Analyst
Position: Senior Systems Engineer/Lead Analyst
Experience: 9 -12 Years
Category: Software Development/ Engineering
Main location: Chennai
Position ID: J0525-0144

Employment Type: Full Time

Job Description :

Must Have:
Strong knowledge of IT Risk Management with practical exposure
Familiar with IT System Development Life Cycle process and methodology
Knowledge of Information Systems in Banking industry
Strong English communication skills in both written and verbal
Team player with strong coordination skills
Strong interpersonal and analytical skills
Strong knowledge of Microsoft Office suite
Knowledge of Service NOW GRC tool is an advantage.
RISC certification preferred

Good to Have:
Bachelors Degree in Information Technology or equivalent qualification with 10 to 15 years of relevant experience in areas including but not limited to IT Risk Management IT Audit and/or IT Security
Risk Management certification (e.g. ISO 31000 ISACA CRISC etc)
Preference will be given to candidate with prior experience in IT Risk Management role in Banking Industry
Project Management skills
High regard for confidentiality and integrity of all confidential information
Familiar with regulatory requirements concepts trends and technologies
Familiar with data governance and protection


Your future duties and responsibilities

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 groups framework
Inter nal


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
Others
Timely and accurate IT Key Risk indicator reporting to the management
Global and APAC Management reporting of WMIS risk situations
Measure the risk through the tracking of historical operational incidents

Skills:

• Compliance
• Compliance Management

What you can expect from us:

Together as owners lets turn meaningful insights into action.

Life at CGI is rooted in ownership teamwork respect and belonging. Here youll reach your full potential because

You are invited to be an owner from day 1 as we work together to bring our Dream to life. Thats why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our companys strategy and direction.

Your work creates value. Youll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas embrace new opportunities and benefit from expansive industry and technology expertise.

Youll shape your career by joining a company built to grow and last. Youll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

Come join our teamone of the largest IT and business consulting services firms in the world.