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Specialist IT Risk Assurance
3-5 years
₹ 8.45 - 13.96L/yr (AmbitionBox estimate)
Hyderabad / Secunderabad
1 vacancy
Specialist IT Risk Assurance
Novartis
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Strengthen Risk Identification, through Failure Mode and Effects Analysis (FMEA) sessions for identifying and addressing potential failures in processes, products, or services.
- Document identified risks in the relevant systems to ensure timely visibility to key stakeholders.
- F ostering collaboration and communication among cross functional IT teams to build awareness
- Monitor and report on the status of identified risks and the effectiveness of mitigation strategies.
- Stay updated on the latest trends and best practices in IT risk management.
- Conduct periodic testing of IT infrastructure controls to ensure they are effective and aligned with organizational policies.
- Identify and communicate any control deficiencies to management and recommend appropriate corrective actions.
- Document and monitor the implementation of IT infrastructure controls.
- Bachelor s degree in computer science, or Information Technology
- Minimum of 3-5 years of experience in Risk compliance, transaction monitoring, internal audit, or a related field.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills
- Experience in training and customer engagement skills
- Presentation and reporting skills to senior management.
Work Experience :
- Risk Compliance
- Due Diligence
- Supporting Quality activities / issues.
- Strong cross functional leadership.
- Process improvement.
- Operations Management and Execution.
- Quality Assurance.
- Communication Skills.
- Negotiation Skills.
- Problem Solving Skills.
Employment Type: Full Time, Permanent
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Rating based on 18 Specialist
reviews
Anonymous · Operations / Strategy
in Hyderabad / Secunderabad
Everything at Novartis is good. Work life balance is excellent. No pressure.
Technical skills will drain after some days
Read 18 reviewsSpecialist salary at Novartis
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