IT Risk Data Analyst

Golden Opportunities

2 - 7 years

13 - 14 Lacs

Pune

Posted:16 hours ago| Platform:

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Skills Required

Risk Control SOX compliance Risk Analysis Data Analysis risk reporting IT Risk Data Analysis Risk Management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Experience in process improvement and control identification inquisitive and contribute to team initiatives to help the organization reduce and manage risk.
Experience in evaluating risks, handling or conducting technology/IT security audits, SOX controls is a plus.
Deliver the risk and controls reporting/metrics status weekly Ensure Data quality of SOX/RDAR items are correct and follow-up with respective individuals proactively to correct Coordinate and follow up proactively to ensure open SOX items are addressed before due dates Contribute to the compliance of the organization and ensure timely resolution of escalated items.
Facilitating sign off / approvals for control reviews with those responsible to sign off.

Contact Person: Sangeetha Tamil

Email ID: sangeetha@gojobs.biz

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