Risk Management support specialist

Location:

Noida, India

Role Purpose:

The role involves planning and executing IT General Controls (ITGC) testing, reviewing evidence, coordinating with global teams, and managing mitigation plans for control deficiencies. The position supports global regions (Americas, APAC, Europe) and requires a strong understanding of IT risk management, IT auditing standards, and proficiency in tools like IBM Open Pages and ServiceNow.

Key Responsibilities:

ITGC Control Testing & Evidence Review

• Plan and execute IT General Controls (ITGC) testing activities.
• Review evidence provided for ITGC testing and ensure compliance with defined standards.
• Identify and document control deficiencies and coordinate with stakeholders for resolution.

Coordination with...