IT Risk Manager

As the IT Risk and Compliance Manager at Qualcomm India Private Limited, your primary role will involve identifying, assessing, and mitigating IT risks within the organization. You will be instrumental in ensuring that the IT systems and processes are compliant with regulatory requirements and industry standards. Your deep understanding of IT risk management and compliance frameworks will be crucial in collaborating effectively with various departments. Key Responsibilities: - Collaborate with Internal Audit and SOX PMO to implement IT risk management policies and SOX controls. - Conduct regular risk assessments and audits to identify potential IT risks and collaborate with process owners for risk mitigation. - Monitor and ensure compliance with relevant regulations, standards, and best practices. - Engage with internal and external auditors, providing timely responses to audit inquiries. - Develop and implement risk mitigation plans in coordination with IT and other departments. - Offer guidance and training to IT process owners and control owners on SOX and compliance. - Work with IT Application Owners and System Administrators to create, review, and test ITSR plans, ensuring annual updates and regular exercises for validation. Requirements: - Bachelor's degree in Information Technology, Computer Science, or a related field. - 5+ years of experience in IT systems, SOX compliance, and audit processes. - Proven track record in IT risk management and compliance. - Strong knowledge of regulatory requirements and industry standards. - Preferably familiar with Oracle ERP systems and system integration with enterprise platforms. - Bonus points for familiarity with IT service resilience processes, disaster recovery, and governance structure. - Excellent analytical and problem-solving skills. - Strong communication and interpersonal skills. Minimum Qualifications: - Bachelor's degree and 3+ years of project management or related work experience, OR - Associate's degree and 5+ years of project management or related work experience, OR - High School Diploma or equivalent and 7+ years of project management or related work experience. - Advanced degrees in a relevant field may substitute up to two years of work experience (Masters = one year, Doctorate = two years). Qualcomm is an equal opportunity employer and provides reasonable accommodations for individuals with disabilities during the application/hiring process. For accommodation, contact Qualcomm at disability-accommodations@qualcomm.com or their toll-free number. Employees are expected to adhere to all applicable policies and procedures, including those related to confidential information protection.,