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20/05 Radha kapila
Analyst at Crescendo Global

Views:748 Applications:137 Rec. Actions:Recruiter Actions:6

Assistant Manager - IT Risk - Controls Testing/ITGC/SOX (3-7 yrs)

Mumbai Job Code: 823375

Assistant Manager - IT Risk - Controls testing/ITGC/SOX-Mumbai

- Looking for a professional holding at least 3 years of experience in an Operational Risk Management function working closely in 2nd Line of Defense.

- You will use your experience in supporting to deliver the Operational Risk Assurance & Controls Testing Plan, and in so doing, supports the implementation of the Operational Risk framework and policies.

- This role works in close partnership with other stakeholders across the business to ensure a coordinated approach to monitoring effectiveness of control design and implementation across organization.

Location : Mumbai

Your Employer :

A leading, global firm providing creative and strategic insurance broking, Compensation Benchmarking, Pensions consulting solutions across the world.

Responsibilities :

- Identifying, assessing, managing and reporting risks within your area of responsibility, including supporting formal risk management activities e.g. Risk & Control Self Assessments and timely closure of Assurance action

- Ensuring compliance to the people policies, Group Code of Conduct and embedding desired behaviors, including completion of any mandatory training requirements and working in 2nd Line of Defense

- Contributing to the creation, maintenance, and enhancement of the organization Operational Risk Assurance & Controls Testing Plan and the controls scoping activity

- Supporting the Assurance & Controls Testing Manager in the delivery of the Plan

- Preparing reports of assurance and control testing review findings and recommendations

- Facilitating identification and testing of Information Produced by Entity reports (IPE), Automated Interface / ITAC testing, and User Developed Applications (UDAs)

- Contributing towards Risk & Resilience Reporting for Senior Management, Committees and Boards as required.

Requirements :

- Minimum of 3 years- experience in a Risk/Audit function/Big4 within a financial institution with focus on operational risk.

- Strong knowledge of Control Frameworks such as COSO and COBIT (essential)

- Strong knowledge and experience of working with risk monitoring or internal audit assurance assignments and tools, techniques and industry best practice (essential)

- Strong knowledge of Operational Risk in financial services in investment management and insurance

What is in Store for You?

- An opportunity to define, lead and coordinate the operations of the company.

- Liaise extensively with stakeholders

- A high-performance culture with phenomenal career progression.

Women-friendly workplace:

Maternity and Paternity Benefits

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