08/11 Tanuja Mahajan
Management Trainee at Mancer Consulting Services

Views:3059 Applications:79 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.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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