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20/08 Sushant Singh
Senior Executive at SSJ Solutions

Views:2685 Applications:42 Rec. Actions:Recruiter Actions:13

Manager/Team Leader - IT Risk Advisory - Consulting Firm (4-8 yrs)

Mumbai Job Code: 733820

Designation: Manager/ Team Leader

Experience: 4-7 yrs

Education/professional Qualifications: B.E. (IT / E&TC) / CA, MBA, CISA or other equivalent certifications

Scope of work

- ITGC Testing

- Testing controls for Operating systems (LINUX / UNIX / AS400 / Windows / Solaris) and databases (Oracle / SQL / DB2)

- Ability to articulate industry specific challenges / risks / business cycle automated controls (such as - NPA classification, interest calculation, SWIFT, post implementation review for banks / brokerage computation for trading organisations / NAV computation, unit capital allocation, brokerage computation for Mutual funds)

- Specific Application Skills: Finacle, Temenos, Flexcube, Finnone, Credence, Murex LifeAsia, Mfund, Miles, Multifond

- Regulatory IT audits / Network security / cloud reviews

- Experience on working on PCAOB clients

Client Skill:

- Presentation of Issues to Management

- Conflict Management

- Proposal Presentation

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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