2 - 4 years
4 - 5 Lacs
Posted:2 months ago|
Platform:
Work from Office
Full Time
• Develop and implement IT risk management strategies and frameworks.
• Conduct regular IT risk assessments and audits to identify potential risks and vulnerabilities.
• Monitor and report on IT risk exposure and mitigation efforts.
• Ensure compliance with relevant regulatory requirements and internal policies.
• Collaborate with IT and business teams to develop and implement risk mitigation plans.
• Provide guidance and support to IT and business units on risk management and compliance matters.
• Prepare and present reports on IT risk and audit findings to senior management.
• Stay up-to-date with industry trends and best practices in IT risk management and audit.
• Plan and lead the engagements with various certification bodies including cyber insurance, legal, ISO/HIPAA exercises etc.
• Ensure the Documentation and architectural change such as DR/BCP plans and drills are maintained with respect to Risk and Audit committee requirements
• Act as a central authority to manage all approvals of access to data, servers, and VPN based services.
• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Professional certifications such as CISA, CRISC, or CISSP are highly desirable.
• 0-4 years of experience in IT risk management, audit, or a related field.
• Strong understanding of IT risk management frameworks and methodologies.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficiency in using risk management and audit tools and software
Aster Digital Health
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