IT Risk Data Analyst
PuneFull Time
RISK & CONTROLS
SOX COMPLIANCE
RISK REPORTING
Job description
Experience in process
improvement and control identification
Inquisitive and
contribute to team initiatives to help the organization reduce and manage risk.
Experience in
evaluating risks, handling or conducting technology/IT security audits, SOX
controls is a plus.
Deliver the risk and
controls reporting/metrics status weekly
Ensure Data quality of
SOX/RDAR items are correct and follow-up with respective individuals
proactively to correct
Coordinate and follow
up proactively to ensure open SOX items are addressed before due dates
Contribute to the
compliance of the organization and ensure timely resolution of escalated items.
Facilitating sign off
/ approvals for control reviews with those responsible to sign off
Skills Required
IT Risk Data Analyst
Pharmaceuticals
Pharmaceutical
Bachelor Degree
Full Time, Permanent
Key Skills
- RISK & CONTROLS
- SOX COMPLIANCE
- RISK REPORTING
Other Information
GO/JC/700/2025
Sangeetha Tamil
