24302_IT Risk & Control Analyst_Chennai
24302_IT Risk & Control Analyst_Chennai
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Job Description
Position Description:
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
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
Technical & Behavioral Competencies
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
Other Value-added Competencies :
High regard for confidentiality and integrity of all confidential information
Familiar with regulatory requirements concepts trends and technologies
Familiar with data governance and protection
Ability to provide accurate reporting to the Management
Adaptability to handle specific management requests
Specific Qualifications (if required)
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
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.
Required Experience:
IC
Employment Type
Full-Time
