Technical Lead
INDIA
Job description
Position: Junior IT Risk Specialist
Key Responsibilities:
- Develop and maintain IT risk management processes within the organization.
- Understand and apply IT risk management frameworks and methodologies such as ISO 31000, COBIT, and NIST.
- Identify, assess, and document IT risks across applications, infrastructure, and processes.
- Maintain and update IT risk registers, track risk status, and support risk reporting.
- Ensure alignment with DORA and GDPR requirements.
- Conduct threat analysis and vulnerability assessments.
- Support audit readiness by preparing IT risk documentation and addressing audit findings with corrective actions.
Must-Have:
- Proficiency in IT risk management frameworks and methodologies.
- Skills in threat analysis and vulnerability assessments.
- Conducting access reviews and supporting audit readiness.
Nice-to-Have:
- Understanding of DORA and GDPR requirements for IT risk.
- Ability to document and optimize processes and contribute to policy development.
- Support for training and awareness initiatives related to IT risk.
Qualifications, Experience, and Skills:
- Bachelor's degree in Information Technology, Computer Science, or a related field.
- 2-3 years of experience in IT risk management.
- Strong analytical and problem-solving skills.
- Excellent communication and collaboration abilities.