Associate Specialist, BU Control

Overview

Support the Infrastructure Risk and Governance team as part of the Vulnerability Management Oversight role, tracking open vulnerabilities, prioritising fixes by CVSS score and monitoring remediation across platforms in production and non-production environments.

What you'll do

• Track open vulnerabilities, identify priority based on the CVSS score, and convey the priorities of the fixes to be performed.
• Track remediation as per the priority identified.
• Work with global process owners to proactively manage and execute control governance to reduce the opportunity for losses, errors, threats and risks.
• Provide stakeholders guidance on identifying key risks and assessing the design and operating effectiveness of the process and controls supporting the Infrastructure function.
• Help to drive improvement of the Infrastructure control environment.
• Support the Infrastructure Risk and Governance team with various reporting requirements as needed.
• Establish working relationships and communications with key stakeholders globally.
• Help to develop, enhance and execute risk based assessments and testing across the organization.
• Ensure that meetings are effective and deliverables are issued accurate, complete, and provided timely to stakeholders.

What you'll need

• Proven Risk professional with 10+ years of Risk and Controls experience.
• 7+ years of experience in Financial Services.
• Good understanding of the Vulnerability management process, how it is integrated with the change management process, CVSS score, and the process around exceptions where fixes for vulnerabilities cannot be implemented.
• Good understanding of financial services regulations, risks and controls.
• Highly motivated, self-starter who deals well with ambiguity and can execute effectively.
• Ability to challenge and influence stakeholders of differing viewpoints to reach consensus.

Nice to have

• Internal Audit or Risk related certification (CISA, CIA, CRISC, etc.).
• Experience working at a Big4 firm.

Details

• Location: Pune, India.