Technical Project Manager

Russell Investments

1 - 6 years

9 - 13 Lacs

mumbai

Posted:1 week ago| Platform:

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Skills Required

manager internal audit cisa operational risk external audit business analysis project management process improvement asset management risk management auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Act as the primary point of contact between Global Technology and the Operational Risk Internal Audit teams.
Coordinate and track audit requests, evidence collection, and responses from Technology teams (Infrastructure, Cybersecurity, Application Development).
Facilitate risk assessments, gap analyses, and remediation planning in collaboration with technical teams.
Maintain clear documentation of audit findings, remediation status, and risk mitigation plans.
Drive project management activities including planning, tracking, reporting, and ensuring deadlines are met for audit-related deliverables.
Ensure compliance with internal policies, regulatory requirements, and industry standards related to technology risk and controls.
Partner with stakeholders to improve processes, enhance transparency, and strengthen the organization s risk and control posture.
Identify opportunities for automation or process improvement to streamline audit and risk management workflows.

Qualifications Skills

Bachelor s degree in Information Technology, Business, Risk Management, or related field (or equivalent experience).
5+ years of experience in Technology Project Management, Business Analysis, or IT Risk/Audit coordination.
Strong knowledge of IT Infrastructure, Cybersecurity practices, and Software Development lifecycle.
Experience working with Operational Risk and/or Internal/External Audit functions.
Excellent stakeholder management, communication, and documentation skills.
Ability to manage multiple parallel workstreams with tight deadlines.
Familiarity with regulatory and compliance frameworks (e.g., SOX, ISO 27001, NIST, PCI-DSS) is a plus.
PMP, CSM, CISA, or similar certifications desirable but not mandatory.

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