Risk Management and Compliance Professional

2 days ago

Hyderabad City Taluka, Pakistan beBee Careers Full time
Senior IT Risk and Compliance Specialist
">This is an exciting opportunity to join our team as a Senior IT Risk and Compliance Specialist. In this role, you will play a key part in ensuring the effective implementation of technology controls across our organization.

As a Senior IT Risk and Compliance Specialist, your primary responsibility will be to assist IT Security Officers (ITSOs) in understanding and applying required technology controls. This will involve participating in control owner forums and documenting key control expectations.

You will also be responsible for supporting ITSOs during internal and external audits by coordinating evidence collection and submission. Additionally, you will collaborate with ITSOs to capture and update remediation plans for control gaps, tracking the progress of remediation actions and escalating delays or risks as needed.

Maintaining up-to-date records of audit findings, Key Control Indicator breaches, and control deficiencies will be another important aspect of your role. You will also assist in preparing regular dashboards and reports to highlight risk/control status across Central Technology Operations - Data Transformation verticals.

As a seasoned professional, you will liaise with Control Subject Matter Experts (SMEs) to align on expectations and tooling. You will support the Senior Lead in identifying opportunities for automation or process improvements and collaborate with control SMEs to recommend or build control solutions where standard tools or processes are lacking.

This role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. If you are a detail-oriented individual who thrives in a fast-paced environment, we encourage you to apply.

Key Responsibilities:
  • Assist IT Security Officers (ITSOs) in understanding and applying required technology controls.
  • Participate in control owner forums and document key control expectations.
  • Support ITSOs during internal and external audits by coordinating evidence collection and submission.
  • Capture and update remediation plans for control gaps and track progress.
  • Maintain up-to-date records of audit findings and control deficiencies.
  • Prepare regular dashboards and reports to highlight risk/control status.

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