Risk and Controls Expert

3 days ago

Hyderabad City Taluka, Pakistan beBee Careers Full time

Servicing Risk

Our team is responsible for ensuring the risk management framework is comprehensive and effective across software development, deployment, change management processes, and incident management processes.

In this role you will:

  • Serve as the subject matter expert (SME) for risk and controls across SDLC, DEPL, CHNG, and INCM processes.
  • Provide proactive advisory support to technology teams to design, implement, and enhance control environments aligned with policies, regulatory expectations, and risk appetite.
  • Conduct deep dives into control frameworks for software development, deployment, change management processes, and incident management processes.
  • Drive end-to-end risk assessments, control testing, and effectiveness reviews.
  • Partner with DevOps, Engineering, and Production Support teams to embed risk identification and mitigation into Agile and DevSecOps pipelines.
  • Review and challenge process changes to ensure appropriate risk considerations are incorporated.
  • Support audit, regulatory exams, and compliance reviews; act as point of contact for technology-related audits within scope.
  • Monitor key Control indicators (KCIs), incidents, issues, and control breaches, providing insights and recommendations to senior leadership.
  • Provide training and awareness sessions for control owners and technology partners.
  • Champion a strong risk culture across the organization.

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