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08/11 Tanuja Mahajan
Management Trainee at Mancer Consulting Services

Views:3046 Applications:76 Rec. Actions:Recruiter Actions:6

IT Audit & Risk Management Role - Financial Services (5-17 yrs)

Bangalore Job Code: 762649

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.

Women-friendly workplace:

Maternity and Paternity Benefits

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