Deputy Manager - Banking Infra Control Reviews

Deputy Manager Banking Infra Control Reviews

Work Experience: Primary Skills :

Services Specific Experience : #1 Infra control assessments for banking segment

The candidate is required to have deep technical knowledge and strong experience in carrying out detailed application controls testing engagement which are as follows:

Experience in IT Audit of technology and infrastructure areas such as:

A. Architecture Reviews

- Server Architecture Review

- Database Architecture Review

- Cloud Architecture Review

- Virtualization Architecture Review

- Microservices Architecture Review

B. Infrastructure performance Reviews

- Infra Performance management Reviews

- Infra sizing and utilization reviews

- Infra capacity management process and technical reviews

- DB performance and capacity management

- Virtualization and storage capacity optimization review

- ITGC and SoD review experience of the above systems is good to have

Key soft skills and other requirements

- The candidate is expected to have excellent analytical skills and report writing skills to ensure that deliverables for all assignments are well accepted by the clients.

- The candidate is also expected to have excellent presentation making skills to ensure that report summaries are made into succinct theme based presentations to senior management.

- The candidate may be required to travel for short to long term assignments depending on client requirement.

- Must have been in a client facing role in addition to a technical role.

- Must have managed mid-level stakeholders at client (VP level, CISO, and Audit leads)