Company Profile:
At CGI, we’re a team of builders. We call our employees members because all who join CGI are building their own company - one that has grown to 72,000 professionals located in 40 countries. Founded in 1976, CGI is a leading IT and business process services firm committed to helping clients succeed. We have the global resources, expertise, stability and dedicated professionals needed to achieve. At CGI, we’re a team of builders. We call our employees members because all who join CGI are building their own company - one that has grown to 72,000 professionals located in 40 countries. Founded in 1976, CGI is a leading IT and business process services firm committed to helping clients succeed. We have the global resources, expertise, stability and dedicated professionals needed to achieve results for our clients - and for our members. Come grow with us. Learn more at www.cgi.com.
This is a great opportunity to join a winning team. CGI offers a competitive compensation package with opportunities for growth and professional development. Benefits for full-time, permanent members start on the first day of employment and include a paid time-off program and profit participation and stock purchase plans. We wish to thank all applicants for their interest and effort in applying for this position, however, only candidates selected for interviews will be contacted. No unsolicited agency referrals please.
Job Title: IT Risk & Control Analyst
Position: Senior Systems Engineer/Lead Analyst
Experience: 9 -12 Years
Category: Software Development/ Engineering
Main location: Chennai
Position ID: J0525-0144
Employment Type: Full Time
Job Description :
Must Have:
• Strong knowledge of IT Risk Management with practical exposure
• Familiar with IT System Development Life Cycle process and methodology
• Knowledge of Information Systems in Banking industry
• Strong English communication skills in both written and verbal
• Team player with strong coordination skills
• Strong interpersonal and analytical skills
• Strong knowledge of Microsoft Office suite
• Knowledge of Service NOW GRC tool is an advantage.
• RISC certification preferred
Good to Have:
• Bachelor’s Degree in Information Technology or equivalent qualification, with 10 to 15 years of relevant experience in areas including but not limited to IT Risk Management, IT Audit and/or IT Security
• Risk Management certification (e.g., ISO 31000, ISACA CRISC, etc)
• Preference will be given to candidate with prior experience in IT Risk Management role in Banking Industry
• Project Management skills
• High regard for confidentiality and integrity of all confidential information
• Familiar with regulatory requirements, concepts, trends and technologies
• Familiar with data governance and protection
Your future duties and responsibilities
Direct Responsibilities
The IT Risk and Control Analyst is responsible for contributing to the adoption of WM GAIM IT Risk framework such as
• IT Risk Management
• Identify and assess the risks as a result of WMIS activities for which we are accountable.
• Record, monitor, review and provide reporting of the risk identified
• Initiate and/or monitor the progress of all risk mitigation actions
• Assess IT Risk throughout the project life cycle and to ensure proper follow up of identified risk until the project deployment.
• IT Control
• Perform IT control testing according to the group’s framework
Inter nal
▪ Monitor corrective actions that would result from the findings of the permanent control framework,
• Shadow IT
▪ Responsible for the Shadow IT inventory collection and assessment for the APAC region
• Operational Incident Risk management
▪ Assess operational risk associated with production and project incident to ensure correct handling.
▪ Management reporting of such incidents to ensure proper escalation
▪ Record operational risk incident in risk tool
▪ Measure the risk through the tracking of historical operational incidents
• Others
▪ Timely and accurate IT Key Risk indicator reporting to the management
▪ Global and APAC Management reporting of WMIS risk situations
• Measure the risk through the tracking of historical operational incidents
Together, as owners, let’s turn meaningful insights into action.
Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…
You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.
Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.
You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.
Come join our team—one of the largest IT and business consulting services firms in the world.