IT Risk and Controls Senior Consultant

Company Description

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Role Description

This is a full-time on-site role for an IT Risk and Controls Senior Consultant located in Gurugram. The individual will be responsible for performing IT risk assessments, developing and implementing risk management strategies, and assisting with compliance and assurance initiatives. Key responsibilities include conducting audits, assessing risk exposures, performing control assessments, collaborating with stakeholders to manage enterprise risk, and providing recommendations for process improvements.

Qualifications

• Experience and proficiency in Auditing and Risk Management
• Knowledge of Insurance and Underwriting procedures
• Familiarity with Inland Marine operations
• Strong analytical and problem-solving skills
• Proven ability to manage multiple projects, prioritize tasks effectively, and meet deadlines
• Excellent oral and written communication skills for effective stakeholder engagement
• An advanced degree or relevant certification (e.g., CISA, CRISC, CPA, CIA) is preferred
• Background in IT, Cybersecurity, or related field is an added advantage
• Relevant Experience expected to be in range of 1 year to 5 years post Graduation Qualification