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Management Trainee at Mancer Consulting Services
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IT Audit & Risk Management Role - Financial Services (5-17 yrs)
Company: A Leading Financial Services
Location: Bangalore
Designation: Hiring out for multiple levels
Job Duties and Responsibilities:
- Design and conduct controls assurance testing for the suppliers
- Regularly review key controls for design and operating effectiveness
- Planning for a review
- Conducting the testing in accordance with the sampling methodology designed and obtain evidence
- Work with internal and external stakeholders to ensure the timely and effective execution of testing
Required skills:
- Work experience in the Financial Services industry in Audit, Compliance or Consultancy environments
- Sound understanding of information security management, privacy, IT service continuity, IT disaster recovery, business continuity management, and third party control assurance
- Preferably experienced in Control Assurance testing for supplier environment
- Knowledge of current applicable regulatory requirements
- Certification like CISA, CRISC, CGEIT, CISM, COBIT, or ISO2700x would be preferred.
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