Uttar Pradesh Risk management specialist Jobs – 334 Open Jobs Today

Risk Management support specialist
Allianz —Noida, Uttar Pradesh
- Full-time
- Computer Science
- English
- Master's degree
Associate, Specialist, Operational Risk Management, Technology and Operations
DBS Bank —Bank, Uttar Pradesh
- Full-time
- Finance
- Bachelor's degree
- Accounting
Contract Specialist with US exp (Offshore - USA)
eTelligent Group —Noida, Uttar Pradesh
- ₹10,00,000 - ₹15,00,000 a year
- Full-time
- Hybrid work
- Microsoft Office
- Business development
- Bachelor's degree
- Flexible schedule
Quick apply
Sr. Specialist - S&P - Procurement Ops 4D
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- ERP systems
- English
- Master's degree
Quick apply
Vendor Risk Specialist
Ameriprise India —Noida, Uttar Pradesh
- Full-time
- Bachelor's degree
- Communication skills
- Work from home
State Project Manager
Language and Learning Foundation —Lucknow, Uttar Pradesh
- ₹1,25,000 - ₹1,50,000 a month
- Full-time
- Microsoft Excel
- Management
- English
- Health insurance
Quick apply
Lead Project Management Specialist - Project Planning
Powerstatic Solutions India Private Limited —Noida, Uttar Pradesh
- Full-time
- 12th Pass
- Project management
- Bachelor's degree
Quick apply
Senior Analyst | AP Ops - Invoice Management | Procurement
Barclays —Noida, Uttar Pradesh
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Access
9d
Project Management Leader/ Specialist
Truechip Solutions —Noida, Uttar Pradesh
- PMP
- Engineering
- Master's degree
Operations Specialist, Project Management & Sales
WSP —Noida, Uttar Pradesh
- Hybrid work
- Oracle
- Analysis skills
- Project management
7d
Senior Lead – Global L&D Operations
WSP —Noida, Uttar Pradesh
- Hybrid work
- Oracle
- Master's degree
- Bachelor's degree
5d
Senior Consultant – Land Services
WSP —Uttar Pradesh
- Hybrid work
- Microsoft Excel
- Research
- Master's degree
13d
Risk Governance - VP
Barclays —Noida, Uttar Pradesh
- Master's degree
- Bachelor's degree
- AI
Specialist, Security Operations
Pearson —Noida, Uttar Pradesh
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Climate Advisory Specialist
responsAbility Investments AG —Newara, Uttar Pradesh
- Full-time
- Engineering
- English
- Research
Officer, Virtual Relationship Manager, Consumer Banking Group
DBS Bank —Bank, Uttar Pradesh
- Full-time
- Remote
- Microsoft Excel
- Management
- English
Specialist - S&P - Contract Management 4A
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- English
- Master's degree
- Bachelor's degree
Quick apply
Project Management Specialist 2 - I & C Commissioning
GE Vernova —Noida, Uttar Pradesh
- Full-time
- AutoCAD
- Software troubleshooting
- System design
Senior Consultant - Project Controls
WSP —Noida, Uttar Pradesh
- Hybrid work
- Microsoft Excel
- Oracle
- PMP
Specialist - F&A - R2R 4A
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- Oracle
- ERP systems
- English
Quick apply
14d

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Risk Management support specialist

Allianz -
Noida, Uttar Pradesh

Apply Now

Job details

Full-time

Qualifications

Computer Science
COBIT
English
Master's degree
CISM
Analysis skills
Project management
Bachelor's degree
Organisational skills
ServiceNow
ISO 27001
Business Administration
Communication skills
Information Technology

Full job description

Location:
Noida, India

Role Purpose:
The role involves planning and executing IT General Controls (ITGC) testing, reviewing evidence, coordinating with global teams, and managing mitigation plans for control deficiencies. The position supports global regions (Americas, APAC, Europe) and requires a strong understanding of IT risk management, IT auditing standards, and proficiency in tools like IBM Open Pages and ServiceNow.

Key Responsibilities:
ITGC Control Testing Evidence Review

Plan and execute IT General Controls (ITGC) testing activities.
Review evidence provided for ITGC testing and ensure compliance with defined standards.
Identify and document control deficiencies and coordinate with stakeholders for resolution.

Coordination with Global Teams

Collaborate with global teams across regions (Americas, APAC, Europe) to ensure alignment on ITGC testing processes.
Manage time zone differences effectively to ensure seamless communication and collaboration.

Mitigation Plans for Control Deficiencies

Develop and manage mitigation plans for identified control deficiencies.
Track and follow up on action plans to ensure timely resolution.

Risk Management Reporting

Support IT Risk Management (ITRM) activities by providing insights and recommendations based on testing results.
Prepare and present reports for Global Risk Committees (RiCos) and other stakeholders.

Tool Proficiency Process Management

Utilize tools like IBM Open Pages and ServiceNow for control testing and reporting.
Ensure adherence to coding rules and maintain accurate documentation in the tools.

Key Requirements/Skills/Experience:
Technical Expertise

Strong knowledge of IT General Controls (ITGC) and IT risk management principles.
Familiarity with IT auditing standards and frameworks (e.g., COBIT, ISO 27001).
Proficiency in tools like IBM Open Pages and ServiceNow.

Certifications

Professional certifications such as CISA, CISM, or CRISC are required.

Experience

Minimum 2 years of experience in ITGC testing, IT risk management, or related fields.
Exposure to working in insurance or financial institutions is a plus.

Analytical Problem-Solving Skills

Strong analytical skills to assess and interpret data effectively.
Strategic thinking and problem-solving capabilities to address complex challenges.

Communication Collaboration

Excellent written and verbal communication skills in English.
Ability to work effectively with global teams across diverse cultures and time zones.

Organizational Project Management

Proven ability to manage multiple tasks and prioritize effectively in a dynamic environment.
Strong organizational skills to ensure timely completion of deliverables.

Educational Qualifications:

Bachelor’s or Master’s degree in Information Technology, Computer Science, Business Administration, or a related field.

Additional Information:

Allianz emphasizes a supportive, diverse, and inclusive work culture.
The role offers career growth opportunities, international exposure, and the chance to work in a collaborative environment.

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.

At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. And the foundation for this is our inclusive workplace, where people and performance both matter, and nurtures a culture grounded in integrity, fairness, inclusion and trust.

We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.

Great to have you on board. Let's care for tomorrow.

Apply Now

Refine Your Search

risk management specialist jobs in uttar pradesh

Risk Management support specialist

Associate, Specialist, Operational Risk Management, Technology and Operations

Contract Specialist with US exp (Offshore - USA)

Sr. Specialist - S&P - Procurement Ops 4D

Vendor Risk Specialist

State Project Manager

Lead Project Management Specialist - Project Planning

Senior Analyst | AP Ops - Invoice Management | Procurement

Project Management Leader/ Specialist

Operations Specialist, Project Management & Sales

Senior Lead – Global L&D Operations

Senior Consultant – Land Services

Risk Governance - VP

Specialist, Security Operations

Climate Advisory Specialist

Officer, Virtual Relationship Manager, Consumer Banking Group

Specialist - S&P - Contract Management 4A

Project Management Specialist 2 - I & C Commissioning

Senior Consultant - Project Controls

Specialist - F&A - R2R 4A

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