Analyst
- Coforge
- 1 - 4 years
- Pune
- 2 months ago
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Job Description
Job Description
We are hiring an Analyst IT Risk & Controls to support IT controls testing, risk assessment, and compliance activities across applications and systems. The role involves documentation review, control testing, and coordination with business teams to ensure regulatory compliance. The position requires working from office in US (night) shift.
Role & Responsibilities
- Perform IT controls testing for applications and systems
- Review and validate documents as per testing requirements
- Identify control gaps and raise noncompliance issues
- Support risk assessments, audits, and compliance activities
- Assist in identifying IT risks, threats, and vulnerabilities
- Coordinate with stakeholders for timely completion of testing
- Support RCSA and IT risk management activities
Preferred Candidate Profile
- Education: BCA / BCS / MCA / B.E. / B.Tech (IT / Computer)
- Experience: 03 years in IT Risk, Controls, Audit, or Compliance
- Knowledge of SOX, PCI DSS, ISO 27001, GLBA, FFIEC (preferred)
- Good communication and documentation skills
- Proficient in MS Excel, Word, Outlook, PowerPoint
- Willing to work from office in US night shift
Job Classification
Industry: BPM / BPOFunctional Area / Department: Risk Management & ComplianceRole Category: Risk Management & Compliance - OtherRole: Risk Management & Compliance - OtherEmployement Type: Full timeContact Details:
Company: CoforgeLocation(s): Pune
Keyskills: It Control Testing PCI DSS Cyber Security Compliance ISO 27001 It Risk Assessment SOX Auditing
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