Enterprise Technology Risk & Controls Associate Job at BlackRock Investments (Gurgaon)

Technology Risk Governance Manager

Help us deliver a better tomorrow. Australia Post is delivering for all Australi...

Location

Australia , Richmond

Salary:

Not provided

Australia Post

Expiration Date

Until further notice

Requirements

Strong background in Technology Risk and IT Governance within large, complex organisations
Proven experience in risk management supporting technology or digital functions
Expertise in technology, digital and information governance, security risk, and operational frameworks such as ISO27001/2, ITIL, E8, NIST, and COBIT
Familiarity with APRA CPS 230/234, ISO 31000, or similar standards
Ability to translate and present complex technical and operational information into simple business language to engage business stakeholders
Demonstrated ability to influence, challenge, and engage senior business and technology leaders
Maintaining strong objective relationships beyond span of control
Excellent analytical, problem-solving, and communication skills

Job Responsibility

Support the proactive identification, assessment, and facilitate mitigation of technology risks across operational environments and transformation programs
Plan and execute regular and ad-hoc reviews into areas of significant technology risks to the organisation, including deep dives, and facilitating commercial solutions for any issues that may arise
Partner with delivery teams, architects, and operational leaders to integrate risk management into business-as-usual processes and project lifecycles
Maintain a current risk register reflecting emerging threats, system dependencies, and control effectiveness
Facilitate regular risk and control assessments and timely remediation of identified gaps
Support the Technology & Cyber Controls Assurance function in undertaking reviews against the minimum policy, standard and control requirements
Undertake targeted reviews of the effectiveness of key Technology controls and provide reporting & insights
Develop and implement risk management processes, libraries and documentation that will help improve transparency and management of enterprise and business unit technology risks and associated compliance and operational requirements
Provide risk advisory support for technology operations and systems within transformation projects
Review and challenge technology designs, change management processes, and vendor engagements from a risk perspective

What we offer

Career Development: opportunities for professional growth and development
Work-Life Balance: flexible working arrangements
Employee Wellbeing: resources and support to ensure a healthy and safe work environment

Fulltime

Risk & Information Security Associate Analyst

We are looking for a highly organized, detail-oriented Risk & Information Securi...

Location

Cyprus , Nicosia

Salary:

Not provided

Albourne

Expiration Date

Until further notice

Requirements

2–3 years of professional experience
Excellent organizational skills with the ability to manage multiple workstreams and meet deadlines in a dynamic environment
Strong written and verbal communication skills, including the ability to prepare concise, well-structured documents and interact professionally across all levels of the business
Meticulous attention to detail, particularly in preparing audit materials, compliance documentation, and reviewing access controls
Proactive and self-motivated, able to work independently and across time zones without direct daily supervision
Comfortable handling sensitive and confidential information with discretion
Interest in technology, cybersecurity, and enterprise risk
Basic understanding of information security principles and frameworks (e.g., ISO 27001, NIST)
Ability to interpret and work with structured information (e.g., policies, risk registers, audit plans)
Capable of coordinating inputs from multiple stakeholders and compiling them into coherent outputs (e.g., committee papers, training summaries, client DDQs)

Job Responsibility

Monitor and report on the effectiveness of information security controls
Support the identification, tracking, and resolution of security incidents or weaknesses
Assist in maintaining security metrics and dashboards for internal reporting
Contribute to the assessment of operational, technology, and third-party risks
Assist in evaluating controls and proposing mitigation strategies aligned with risk appetite
Participate in internal audits and control testing, ensuring timely remediation of findings
Help maintain and enforce security and risk management policies and procedures
Support compliance with relevant data protection, privacy, and information security regulations
Coordinate periodic user access reviews and assist with awareness initiatives
Work across departments to gather risk-related information and support secure business operations

What we offer

Support for professional qualifications (such as CFA and CAIA)
Career growth and tools for ongoing learning and development
Medical insurance for you and your dependents
Provident fund
Yearly bonus dependent upon performance and company growth
Opportunity for international travel (i.e., short periods of secondment to other Albourne offices)
5 additional service recognition holidays in surplus to standard annual leave
Albourne Training Days (minimum of 40 hours per year)
Free office parking
A supportive, diverse, and multi-cultural work environment

Fulltime

LAPC Control Execution Lead

By joining Citi Belfast, you will work as a LAPC Control Execution Lead, respons...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Significant relevant work experience
self-motivated and accountable
excellent communication skills – verbal & written
strategic mindset with the ability to think critically, solve complex problems, and drive innovative solutions through practical outcomes
ability to be responsible for a strategy, process, or control portfolio
experience with stakeholder management or cross functional teams
expertise in Compliance, Operational Risk Management or other control related function within Financial Services sector
expert-level understanding of MCA (Managers Control Assessment) frameworks and processes
experienced in Movement of Funds/ Payments Operational Risk
knowledge of other risk disciplines (market risk, credit risk) a plus

Job Responsibility

Oversees the development, implementation and application of operational risk policies, technology and tools, and governance processes to create lasting solutions for deliverables on movement of funds governance as a core enterprise capability
governance and oversight of movement of funds, large payment controls system or process and application integration initiatives, serving as an oversight function working with lines of businesses or in business risk and control teams
act as escalation point centrally to communicate and escalate reviews, concerns, and breaches
research, document and export best practices and common risk, controls, and corrective actions through framework papers
ensures that movement of funds related KORs and KRCIs are communicated and understood by businesses
develops and maintains relationships across the business users and lines of defense to better understand and deliver control and oversight requirements
oversees directly related control designs, with intention of ensuring efficiency of payment controls and/or lines of business executed and tested controls
analyze and build a comprehensive list of relevant controls associated with the LAPC (Large Anomalous Payment Control) rules engine, to ensure proper governance and oversight by its respective accountable owners
develop insights for all relevant controls within the organization.

What we offer

Generous holiday allowance starting at 27 days plus bank holidays (increasing with tenure)
a discretional annual performance related bonus
private medical insurance packages to suit personal circumstances
employee Assistance Program
pension plan
paid parental leave
special discounts for employees, family, and friends
access to an array of learning and development resources.

Fulltime

Transformation and Controls Senior Vice President, End User Computing

Global role responsible for supporting the development and implementation of the...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience in Risk and Control, 2nd line Testing or Audit roles
Understanding of evolving governance, controls and regulatory requirements relating to technology tools and capabilities
Excellent communication skills and the ability to motivate and persuade colleagues across disparate businesses, regions and cultures
Ability to understand and operate successfully in a complex, heavily matrixed corporate environment
Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms
Working knowledge of Citi's End User Computing Policy, EUC Governance Programmes and business operations
Demonstrates history of having worked as a Programme Manager, or working on large, strategic cross-functional projects
Specific subject matter expertise regarding control tooling and capabilities and a strong business understanding of the products and services Citi offers
Demonstrated ability to lead change management across large global organisations

Job Responsibility

Support the design and implementation of the EUC Governance Framework for Citi
Work with senior leaders and their teams across multiple businesses and functions as well as second and third lines of defense
Partner with stakeholders to draft and implement action plans in support of regulatory requirements/commitments and Consent Order initiatives
Provide oversight over the EUC governance programmes including principles, policy, practices and standards including industry best practices
Measure Policy adherence and remedial action associated with Policy adherence
Engage with business and Global Functions leaders to drive EUC agenda progress
Support management communications relative to EUC Transformation & Governance with senior management
Partner effectively across the firm with key teams to drive the tools and capabilities including EUC Inventory management and workflow system capabilities
Support the identification, design and implementation of an appropriate tools for EUC discovery capability
Partner with 2nd and 3rd Lines of Defense to ensure controls relating to EUCs are adequately designed and operating effectively

What we offer

Competitive base salary (annually reviewed)
Business casual workplace
Hybrid working model (up to 2 days working at home per week)
Benefits that support well-being, living well and saving well

Fulltime

New

Senior Associate - Technology Risk & Control

The Enterprise Technology Services (ETS) organization partners with the American...

Location

India , Bengaluru Urban; Gurgaon

Salary:

Not provided

Amex

Expiration Date

Until further notice

Requirements

5+ Years experience in operational risk management
Understanding of critical operational risk management lifecycle activities
Excellent project management, communication, and interpersonal skills, with an ability to interact and obtain buy-in from senior BU/tech counterparts
Expertise in process governance, with a track record of establishing and overseeing robust decision-making processes that align with policies, regulatory frameworks, and/or operational standards
Experience within financial services industry
Strong analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively
Demonstrated history and ability to manage large teams, spread over geographies and with varying backgrounds
Have executive presence and be able to provide status updates to senior leadership.

Job Responsibility

Scope, triage (prioritize), and support remediation of Issues by influencing BU, who own and execute Issue/Operational Risk Event (ORE) Remediation
Investigate and conduct root cause analysis while also addressing repeated Issue types
Perform quality assurance on documentation of Issue/ORE type, urgency, severity/impact (e.g., impact analysis), and investigate as necessary to understand and address the root causes
Oversee the remediation process, including tracking progress, validate resolution efficacy, and communicate status updates to stakeholders to embed accountability along the process, collaborating with other Operational Risk Management (ORM) / Control Management teams as necessary
Document and maintain records of Issues/OREs and Remediations to ensure transparency and accountability in the issue management process
Analyze trends in Issues and events to identify potential systemic risks or control weaknesses within BU processes
Support and oversee the End-to-End (E2E) Issue resolution process, embedding accountability and ensuring lessons learned are integrated into future ORM practices
Perform sample testing of Issues to ensure resolution is complete and effective
Opine on specific control enhancements related to Issues
Engage with key stakeholders, including business unit leaders, compliance officers, and regulatory bodies, to facilitate effective issue management and resolution

What we offer

Competitive base salaries
Bonus incentives
Support for financial-well-being and retirement
Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
Generous paid parental leave policies (depending on your location)
Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
Free and confidential counseling support through our Healthy Minds program
Career development and training opportunities

Internal Control Executive - Technology

At Vodafone, we’re not just shaping the future of connectivity for our customers...

Location

Türkiye , İstanbul

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Engineering, Computer Science, Information Systems, Business IT or a related discipline
Solid academic foundation in information systems, digital technologies, governance, risk or compliance domains
Professional certifications in IT audit, information security, risk management or governance (e.g., CISA, CRISC, CISSP, ISO Lead Auditor/Implementer, COBIT) are strong assets
Minimum five (5) years of experience in internal control, IT audit, technology risk, GRC, fintech compliance or digital governance roles
Hands-on experience in highly digitalized, regulated environments such as telecommunications, banking, fintech or large-scale enterprise operations
Demonstrated ownership of IT General Controls (ITGC), application controls and system-level control frameworks
Experience in embedding controls into ERP, CRM, billing, network OSS/BSS, payment and data platforms
Strong background in working with cross-functional IT, security, finance, legal and compliance teams
Advanced understanding of IT General Controls (access management, segregation of duties, change management, SDLC governance, logging & monitoring, backup and disaster recovery)
Advanced knowledge of application-level controls within ERP, CRM, billing, payment and customer lifecycle systems

Job Responsibility

Execute and maintain Vodafone Turkey’s technology internal control framework
Embed internal controls into system designs, workflows and operating procedures
Ensure alignment with COSO, COBIT and Vodafone Group governance standards
Access and privileged access management
Segregation of duties
Change management and SDLC governance
Logging, monitoring and audit trail integrity
Backup, disaster recovery and system availability
Data protection and privacy controls
Work with IT, security, network, digital and finance teams to ensure effective control operation

What we offer

Vflexy: Flexible Benefits Program
Hybrid working kit
Ergonomic kit allowance
Digital meal voucher
Flexible transportation allowance
Employee assistance hotline & counselling
Comprehensive and flexible private health insurance
Discounted price deals for wide range of products & services

Op Risk SME - Technology VP

Join us as an Op Risk SME - Technology VP. In this role, you will play a critica...

Location

United States , Whippany; Wilmington

Salary:

150000.00 - 200000.00 USD / Year

Barclays

Expiration Date

Until further notice

Requirements

Oversee operational risk related to technology infrastructure, including Windows Desktop environments, server platforms, and enterprise applications
Provide risk oversight for service management processes, including incident, problem, and change management, ensuring alignment with ITIL best practices
Evaluate and challenge technology change initiatives, including configuration management and release processes, to ensure risk is appropriately mitigated
Collaborate with technology teams to assess the resilience and security of infrastructure components, including network, storage, and cloud-based services
Analyze data and technical documentation to identify emerging risks and formulate actionable insights

Job Responsibility

Risk identification and proactive risk management, identifying interconnected, horizon and emerging risks to assist the business in understanding, managing and mitigating the right risks in line with their business strategy and objectives.
Analysis of operational risk data to identify trends, patterns, and emerging risks.
Risk-based analysis of business processes, systems, and controls to assess the likelihood and impact of identified risks.
Ongoing research and monitoring of internal and external sources to identify potential Operational Risks.
Oversight, review and challenge of 1st Line activities including - Risk Control Self Assessments (RCSAs), Risk Events, Issues and attendance at key Risk and Control meetings (with associated reporting) ensuring they accurately reflect the business risk position,.
Stakeholder management, engaging and working effectively with First and Second Line management.
Risk based 2nd Line input into 1st Line Projects, Initiatives and Strategic decision making.

What we offer

medical, dental and vision coverage, 401(k), life insurance, and other paid leave for qualifying circumstances
incentive award

Fulltime

New

Associate IS Security Engineer

The Cybersecurity Risk and Controls Analyst within Amgen’s Cybersecurity and Dig...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree and 3 years of directly related experience
Associate degree and 5 years of directly related experience
High school diploma / GED & 10 years of directly related experience
Bachelor’s degree in computer information systems or computer science
2+ years of IT audit, Information Technology / Security control assurance or enterprise IT compliance experience
Advanced industry recognized security certification (i.e. CISA, CISM, CISSP, CRISC, Security+, etc.)
Working knowledge of Information Security principles: confidentiality, integrity, and availability
Knowledge of international standards for Information Technology and Information Security (i.e. ISO 2700x, NIST CSF, COBIT, ITIL, etc.)
Exceptional ability to apply critical thinking to complex risk scenarios
Proven ability to understand new technologies and paradigms such as cloud, emerging Big Data technologies, lean methodologies to propose appropriate controls and compliance mentorship

Job Responsibility

Advise project teams and application owners on information security risks and controls
Participate in projects or initiatives where a security risks and controls specialist is needed, with a focus on addressing risks by ensuring appropriate security controls are implemented
Evaluate compliance with security requirements
Evaluate IT controls’ design and implementation in various IT security processes
Test operating effectiveness of IT controls, including user access management, change management and computer operations for complex IT systems
Assess the risks of control deficiencies and identify mitigating controls
Clearly document and effectively communicate risks and risk mitigation actions
Understand and leverage ISO and NIST information security frameworks to establish accountability and responsibility for controls within the information systems organization
Ensure quality of work and timeliness across different functional deliverables
take ownership of issues and coordinate through to completion

What we offer

Benefits for transgender employees
Industry-leading, family-friendly offerings for families of all compositions

Enterprise Technology Risk & Controls Associate

BlackRock Investments

Location:
India , Gurgaon

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 20, 2026

Expiration:
February 28, 2026

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Job Description:

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February 20, 2026

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