Associate - Technology Audit - Investment Bank

Employer : Leading Investment Bank)

Location : Bangalore

Experience : 4+ yrs

Qualification: - BE/ Btech/ MCA / MBA-IT

Required Skills :

- Assist the risk assessment, scoping and planning of a review.

Assist in executing the review. Specifically focusing on the following :

- Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.

- Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls by designing and executing tests to validate identified system control features, which may require data analysis, code inspection and re-performance of system processes.

- Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.

- Assist in vetting audit observations

- Assist in tracking, monitoring and recording remediation of risks identified in reviews.

- Data analysis skills (SQL, ACL, or similar tools)

- Ability to review / develop code (OO languages like Java, C#, C++)

Assist in tracking, monitoring and recording remediation of risks identified in reviews.Please share your CV with below details:

Current CTC :
Expected CTC :
Current Employer :
Current Location :
Ok for Bangalore Location :

Nikita
Phenom Placement