Partnering with technology, business, compliance, and audit partners to operationalize technology risk framework.
Lead and participate in IT focused audits demonstrating a solid working understanding of IT Controls Assurance process end-to-end.
Acting as a liaison between audit owners and technology teams to facilitate ongoing audits including SOX, SOC2, and ISAE.
Producing reporting packs for all levels of management to increase awareness of the status of core workstreams.
Developing training and awareness materials to facilitate the inclusion of risk principles across the technology organization.
Reviewing the setup of complex systems and technology governance frameworks in line with industry leading practices (e.g. ITIL, COBIT, NIST, ISO, etc.)
Contribute by providing insights and recommendations to further improve overall technology risk management.
Be responsible for the successful end-to-end delivery of multiple engagements including supporting team members.
Develop strong relationships with stakeholders and potentially identify new risks and suggesting mitigating controls.
Required qualifications:
Bachelor's or master's degree preferably in computer science/ engineering.
Minimum 3 to 5 years of experience in IT, project management/ service delivery, IT risk management or consulting.
Expertise in ITGC, SOC, SOX, 3rd party risk management, project management.
Excellent communication and writing skills.
Good people, analytical and reporting skills with positive and problem-solving mindset.
Ability to work autonomously with a focus on getting things done.
CISA certification preferred. Other professional certifications such as CISM, COBIT, ISO27001 are a plus.
Knowledge and experience of emerging technology, FinTech, Cloud Services and Cybersecurity will be preferred.
About Our Company
Ameriprise India LLP is an equal opportunity employer. We consider all qualified applicants without regard to race, color, religion, sex, genetic information, age, sexual orientation, gender identity, disability, veteran status, marital status, family status or any other basis prohibited by law.
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About Our Company
Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 20 years. We are part of Ameriprise Financial Inc., a US financial planning company headquartered in Minneapolis with a global presence and diversified financial services leader with more than $1.5 trillion in assets under management, administration and advisement as of year-end 2024. The firm's focus areas include Asset Management and Advice, Retirement Planning and Insurance Protection.
Be part of an inclusive, collaborative culture that rewards you for your contributions, and work with other talented individuals who share your passion for doing great work. You'll also have plenty of opportunities to make your mark at the office and a difference in your community. So, if you're talented, driven and want to work for a strong, ethical company that cares, take the next step and create a career at Ameriprise India LLP.
Job Description
The IT Risk Analyst within Technology drives control excellence, leads audits, and strengthens risk frameworks across a dynamic global Asset Management environment.
You will be part of the Global Asset Management Technology Risk team that oversees control operation across the Asset Management technology team. The role will require subject matter expert in technology controls to engage with technology, compliance, and audit partners to implement and maintain an integrated operating model that effectively drives technology performance while meeting stakeholder needs.
Ameriprise · Noida, India