IT Risk and Controls Junior Consultant

0 years

0 Lacs

tamil nadu india

Posted:2 weeks ago| Platform: Linkedin logo

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Skills Required

risk controls support design documentation assessment management compliance drafting mapping nist cobit security governance monitoring reporting effectiveness remediation research coordination writing excel word communication audit certifications security+ cybersecurity training mentoring

Work Mode

On-site

Job Type

Full Time

Job Description

Role Summary


IT Risk and Controls Junior Consultant


Key Responsibilities

  • Draft and maintain

    IT control descriptions

    that are precise, testable, and aligned to risk objectives.
  • Assist in

    mapping risks to controls

    to ensure effective coverage of IT and business risks.
  • Support

    cross-framework alignment

    by mapping control requirements across ISO 27001, NIST CSF, COBIT, and other regulatory standards.
  • Collaborate with senior consultants to perform

    gap assessments

    against relevant frameworks.
  • Contribute to the preparation of

    risk and control matrices (RCM)

    and related documentation.
  • Assist in monitoring and reporting on the

    effectiveness of controls

    and supporting remediation activities.
  • Maintain up-to-date knowledge of

    IT governance, risk, and compliance (GRC)

    trends and industry standards.
  • Support client engagements through documentation, research, and coordination activities.


Required Skills & Qualifications

  • Bachelor’s degree in

    Information Security, Computer Science, Risk Management, or related field

    .
  • Basic understanding of

    IT risk, information security, and compliance frameworks

    (ISO 27001, NIST, COBIT).
  • Strong

    writing and documentation skills

    for drafting policies, procedures, and control descriptions.
  • Analytical mindset with the ability to link risks, controls, and business objectives.
  • Proficiency in

    Microsoft Office Suite

    (Excel, Word, PowerPoint).
  • Good communication skills and ability to work effectively in a team environment


Desirable Skills

  • Internship or experience in IT audit, risk management, or compliance.
  • Exposure to

    Governance, Risk, and Compliance (GRC) tools

    .
  • Certifications (or working towards):

    ISO 27001 Lead Implementer/Lead Auditor, CompTIA Security+, CISA (junior level), or similar

    .


Career Development

IT Risk Consultant, Cybersecurity Analyst, or IT Auditor

More Jobs at Control-Bridge Group

IT Risk and Controls Junior Consultant

tamil nadu, india

Experience: Not specified

|

Salary: Not disclosed

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