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Senior Analyst, ITRO

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Location: Bangalore, KA, India
Job ID: 1001922
Company:

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Job Description


POSITION SUMMARY:
The candidate shall perform comprehensive technical risk assessment which shall assist in identifying and remediating the risks. He/ She shall also have a change to represent ITRO to various stakeholders across IT verticals providing him/her visibility

JOB FUNCTIONS AND RESPONSIBILITIES:

• Conduct assessment/review of IT processes and recommend action for improving IT governance maturity using reference frameworks like COBIT, ITIL and ISO 20000
• Conduct IT SOX Testing
• Work closely with the Enterprise Risk Management team and ensure risks are reduced or maintained at minimum levels
• Assist in development of IT risk policies, standards, and procedures
• Ensure policy and procedure artifacts pertaining to IT Risk-Service and Infrastructure Management, (including but not limited to incident response, segregation of roles and responsibilities, risk register, etc.). are up-to-date and regularly reviewed by appropriate management
EDUCATION / EXPERIENCE:
• Graduate BE / BTECH with 3-6 years of experience in IT risk assessment


WORK SCHEDULE
2pm to 11pm

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