Location
Mumbai, Maharashtra, India
Posted
June 14, 2026
Job Description
Role: IT Risk & Control Specialist
Your background
Individual with IT risk/audit experience preferably in Banking/FI domain.
Bachelor’s degree in IT, minimum 5-7 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.
Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role
Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas
Knowledge of APAC regulations & understanding of regulatory risk management preferred
What you will do
Manage senior stakeholders communication and reporting
Develop and socialize potential risk mitigation strategies
Drive risk engagement & management and issue identification; in particular E2 E risk management includes ERP, RCSA, e RIC, SIAI, JDI, AIAI, RIAI etc.
Drive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program and new t...
Your background
Individual with IT risk/audit experience preferably in Banking/FI domain.
Bachelor’s degree in IT, minimum 5-7 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.
Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role
Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas
Knowledge of APAC regulations & understanding of regulatory risk management preferred
What you will do
Manage senior stakeholders communication and reporting
Develop and socialize potential risk mitigation strategies
Drive risk engagement & management and issue identification; in particular E2 E risk management includes ERP, RCSA, e RIC, SIAI, JDI, AIAI, RIAI etc.
Drive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program and new t...