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IT Risk, Control & Compliance @ Quess Corp Magna

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 IT Risk, Control & Compliance

Job Description

Job Description: Consultant IT Risk, Control & Compliance

Work Location: Pune (India)

Job Requirements:

  • Ensure risk and control activities are completed in a timely and appropriate manner
  • Act as SME supporting functional managers in understanding and applying responsibilities towards risk and compliance providing recommendations as appropriate
  • Provide first line of defense support in assessing risk and reviewing control issues
  • Documentation of control procedures, standards and guidelines, etc
  • Report control issues and follow up on non-compliances with Functional leadership to mitigate and close the issues
  • Co-ordinate and Track the tickets / findings in areas below to closure
  • Vulnerabilities
  • Control Self assessments
  • Audit findings
  • BCP / Disaster recovery
  • Problem tickets with root cause analysis
  • Audit event co-ordination, Audit liaison and issue closure oversight
  • Lead pre audit preparation activities
  • Control conformance monitoring and testing
  • Identification and application of required governance for risk and control issues using appropriate toolsets
  • Generate regular reports for Senior Management

Employement Category:

Employement Type: Contract
Industry: Banking / Financial Services
Role Category: Risk / Underwriting
Functional Area: Not Applicable
Role/Responsibilies: IT Risk, Control & Compliance

Contact Details:

Company: Quess Corp Magna
Location(s): Pune

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₹ 5 - 12 Lakh/Yr

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Quess Corp Magna

Magna Infotech is a division of USD 400 + million Quess Group (quesscorp.com) which in turn is a subsidiary of USD 37+ billion - Canadian Multinational, Fairfax Financial Holding Group. Magna Infotech is the largest staff Augmentation and Solutions Company in India, USA and APAC regions. We are a ...