Posted 04 June, 2026

TRAC-Controls Specialist

ClifyX

Bengaluru,Karnataka,India Full Time

Reference: 365_594563_25-04606

Number of Openings	1
ECMS ID in sourcing stage	TS-ID-15567
Assignment Duration	6 Months
Total Yrs. of Experience	7+ years
Relevant Yrs. of experience	5 +years
Detailed JD (Roles and Responsibilities)
TRAC-Controls Specialist

Technology Risk and Controls assessment

• 5+ years of hands-on experience with controls management and related lifecycle, including design, implementation, validation and operational effectiveness testing.

• Third party risk and control assessment experience

• Experience managing stakeholders across a variety of seniorities and technical understanding, with the ability to explain and educate stakeholders on IT risk and controls and related topics

• Ability to work under time pressured conditions against deadlines whilst achieving or exceeding KPIs measuring completion of testing and assessments work

• Business level fluency in spoken and written English




Domain	TRAC-Controls Specialist
Max Vendor Rate in Per Day (Currency in relevance to work location)	12000 INR
Work Location given in ECMS ID	Bangalore/Pune
WFO/WFH/Hybrid WFO	Hybrid
BG Check (Before OR After onboarding)	As per Infosys Policy
Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) YES/ NO	NO