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Posted on : 2022-08-02 AVP - ITGC Technology Audit For An MNC Banks Captive Unit. Loc: BLR/HYD, Exp: 10+ Yrs Location : Bengaluru/Hyderabad
Last Date to Apply 2022-09-02
Job Description

The selected candidate will focus on following responsibilities/duties –

  • Conduct independent risk management reviews and identify control expectations with primary focus on information technology, information security, third party risk management, business resiliency and disaster recovery processes/applications.

  • Identify operational risk issues and assign risk ratings consistent with established policies and standards.

  • Evaluate the adequacy and effectiveness of applicable policies, procedures, processes, systems and internal controls.

  • Perform testing coverage gap analysis on policy requirements for risk types aligned to various operational and technology processes.

  • Develop, implement, and support an effective control testing operating model to provide transparency, accountability, and escalation of control effectiveness.

  • Create and document control test scripts, testing success criteria and executing controls performance testing as a next step to design effectiveness testing.

  • Consult with frontline partners and other independent risk management teams to open issues related to control failures.

  • Validate/evaluate appropriateness, completeness, effectiveness, and sustainability of corrective actions taken to address situations defined as issues.

  • Review for consistency and thoroughness and suggest improvements for better resiliency.

  • Proactively monitor control effectiveness through quantifiable risk measurements.

  • Provide mentorship and support as a SME to the team around control framework requirements aligned to technology/information security/third party/business resiliency and disaster recovery control implementation.

  • Facilitate stakeholder management and communication across various levels of the organization.

  • Prepare and present Risk Assessment reports, status updates and related metrics to the concerned TISRM stakeholders.


Required Qualifications:


  • 10+ years of experience in risk assessment, control testing/evaluation and issue management on various technology risks, inclusive of but not limited to, information security risk, third party risk, business resiliency and disaster recovery.

  • Industry recognized certification such as CISA / CRISC / CISSP/CISM.

  • Good to have working knowledge of COBIT framework with an emphasis on measuring control effectiveness and risk assessments.


Desired Qualifications:

  • Advanced Microsoft Office skills.

  • Excellent verbal, written and interpersonal communication skills.

  • Strong analytical skills with high attention to detail and accuracy.

  • Ability to interact with all levels of an organization.

  • Ability to present complex material in a digestible, consumable manner to all levels of management.


Other desirable skills experience

  • Broad knowledge of operational risks including technology risk and the issues faced by financial institutions today.

  • Strong knowledge on enterprise risks, i.e.front office and middle office processes/controls would be considered as an added advantage.

  • Proven experience with managing technology risk issues.

  • Experience developing risk metrics and trending reports.

  • Ability to synthesize data from a variety of sources and deliver results quickly.

  • Strong organization and detail-oriented skills, with proven ability to manage and prioritize work to meet deadlines despite frequent interruptions.

  • Highly proactive, able to work both independently and within a collaborative team -oriented environment using sound judgment in decision-making.

  • Demonstrated ability to work effectively with virtual and/or geographically dispersed teams



Salary 30 Lac Fixed
Industries Type Banking
Employement Type Full Time
Experience 10
Education Masters or Bachelors

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