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. |