Sr Associate

AMERICAN EXPRESS

2 - 5 years

9 - 13 Lacs

bengaluru

Posted:Just now| Platform:

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Skills Required

risk assessments risk management risk assessment project management iso rsa archer information security power bi internal audit sql server javascript tableau servicenow operations compliance sap grc operational risk management archer grc governance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Conducts advanced risk assessments to identify complex risks within the organizations technology environments, ensuring that all critical areas are evaluated for security weaknesses
Monitors technology environments to detect, analyze, and respond to emerging threats in real-time, utilizing advanced threat detection tools and techniques to minimize any potential security incidents
Ensures risk management practices align with the organizations overall risk appetite and compliance standards, maintaining a balanced approach to risk-taking
Develops, updates, and maintains risk management documentation, ensuring that all risk management activities are standardized, documented, and consistently applied across the organization
Prepares detailed reports and documentation to support risk management activities and compliance efforts, providing clear and accurate records of risk assessments, mitigation actions, and compliance status for internal stakeholders
Assesses potential impact of emerging technologies and industry trends, emerging threats, and best practices in Technology Risk & Control, ensuring that the organization remains proactive and prepared to address new and evolving risks
Conducts risk assessments to determine the residual risk within the organizations technology environments, ensuring all areas are evaluated for non-compliance
Supports the identification and evaluation of controls and adherence to controls, providing preliminary analysis and recommendations
Collaborates and co-creates effectively with teams in product and the business to align technology initiatives with business objectives

Education and Knowledge:

Bachelors Degree in Computer Science, Information Systems, Cybersecurity, and/or comparable experience
Knowledge of regulatory compliance and security standards (e.g., ISO, NIST, FFIEC Handbooks, GDPR)
Foundational knowledge of global technology standards and applicable regulations
Foundational knowledge of technology control domains such as Identity & Access Management, Security Architectures, Security Governance & Operations, IT General Controls, Security Testing, and Cloud Security skilled in enterprise risk management with an emphasis on operational risk management and technology risk

Work Experience:

Experience in technology risk & control and information security
Experience in risk assessment methodologies and advanced mitigation strategies
Experience in processing regulatory requirements and compliance standards in the technology sector
Experience with Risk Assessment and Management tools such as RSA Archer, MetricStream, RiskWatch
Experience with Compliance Management tools such as ServiceNow GRC, SAP GRC, LogicGate
Experience with Data Visualization and Reporting tools such as Tableau, PowerBI

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