We have exciting opening with a life insurance company in Mumbai for the role of Manager / Senior Manager IT - Control Functions
Role :
- Responsible for managing control functions within IT
- Deep dive into applications and process to carry out detailed Root Cause Analysis of all risks identified related to applications
- Work very closely with external ecosystem, IT, Risk Management, Infosec and internal functional stakeholders on gap identification and resolution
- Recommend process related fixes for immediate as well as long term basis
- Perform general and application control reviews
- Work on Process improvement with IT and functional stakeholders to ensure sanity in the Application building & change management process
- Monitor, track and work closely with IT application and infra teams for closure of identified vulnerabilities raised by Infosec team
- Drive closure of responses to IT incidents and Audit observations
Desired Experience & Skills :
- Functional as well as technical experience of working on IT applications
- Should have worked on automation projects on the functional side or technical side or as a Business Analyst
- Good understanding of IT infrastructure, Information Security
- Basic understanding of software development life cycle and change management
- Basic knowledge of Programming
- Process excellence
- Tools for Project Management (Jira/MS Projects others)
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