Associate Director, Technology Risk Management

FactSet

15 - 20 years

25 - 30 Lacs

hyderabad

Posted:1 day ago| Platform:

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Skills Required

it risk cisa data management risk assessment information security iso 27001 risk management operations private equity it audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Support and oversee comprehensive technology audits, including assessments of IT General controls across the environment.
Collaborate with external auditors to coordinate and support annual technology audits, ensuring audit requirements and timelines are met.
Coordinate periodic SOX testing to demonstrate effectiveness of IT General Controls for all in-scope systems.
Identify, assess, and prioritize technology-related risks across the organization, with a focus on cybersecurity, data protection, and operational resilience.
Review and evaluate the design and effectiveness of IT General Controls, recommending improvements as necessary.
Ensure IT processes, systems, and controls align with regulatory requirements (e.g., SOX, GDPR, DORA) and industry standards (e.g., ISO 27001, NIST).
Support compliance teams in responding to internal and external audits and inquiries regarding IT systems and data management practices.
Partner with IT, security, and compliance teams to provide insights on risk mitigation strategies, control enhancements and findings remediation.
Communicate audit findings and recommendations to senior management and key stakeholders, helping to shape a culture of continuous improvement and risk awareness.
Oversee the preparation of audit reports, including executive summaries, findings, and actionable recommendations for improvement.
Monitor industry trends, regulatory changes, and emerging risks to refine and enhance audit methodologies and best practices.
Implement automated audit tools and data analytics to improve audit efficiency, coverage, and accuracy.
Excellent communication and interpersonal skills, with the ability to collaborate effectively across functions and levels.

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