ARP -  Manager Openings for Risk & Internal Control

Role Description:

Assessment of information technology risks and controls regarding the confidentiality, integrity and availability of business information.  Identify areas of risk; Assess control environment, Key Risk indicators and the Change control mechanism for assigned processes or functions of the company.
 
 The Risk Manager will work with IT and ITS organization and become familiar with the overall businesses strategy to effectively execute each risk & control program.
-  Assisting internal clients in implementing and deploying an operational risk strategy, including services such as: operational risk governance/ framework development, risk and control self assessments, key risk indicators.
-  Assist in creating governance standards and necessary tools required to support requirements..
-  Support day to day management of relationships and communications with business partners at various levels of the organization, as well as other internal and external resources.
-  Draft audit plans to test internal controls and compliance with applicable requirements. Conduct and document testing performed.
-  Travel in company locations in India for achieving above stated objectives.
 


 
 

Position Requirements:

*     Graduate in any stream CISA / CISSP / B. Tech (with relevant IT risk and internal controls experience)
*   The individual should have a minimum of 6-8 years of experience in the area of auditing, with a minimum of 
   three years of auditing of information technology activities preferably from IT / BPO industry and / or 
   Big 4 Audit Firms.
*   Candidate must have excellent verbal and written communication skills and effective interpersonal skills. 
   Analytical and presentation skills.
*   Self-starter with the ability to work within & across teams/locations to accomplish goals in a timely manner.
*   Exp of auditing Applications (including ERP applications),Databases,Operating Systems & Network Devices
*   Core banking compliance monitoring and implementation
 

                                                        JOB Reference CODE: HYD00613/MGR-Risk & Internal Control
                                                                                             



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Apply NOW:
If you meet the above mentioned Skill Set then send in your latest resumes to sureshchowdary_kyss@yahoo.com  
with JOB code in the Subject line.

   All Resumes with above Job Codes only, will be responded.
 † Resumes without Job Codes may not be actioned upon. 

Please mention your complete details in the body of the mail while you are sending your profile
 (Your full name, Qualf, Fresher (year of passing) (OR) Exp (Yrs of exp)

Incase of Queries you can reach me out @ 9391-626-882 from 10:00am to 3:00pm.

   
      Warm Regards,
  Suresh Chowdary Yepuri












 
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