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Senior Manager - IT Control Testing & Assurance - Investment Management Firm (12-15 yrs)
Category - IT & Systems
Skills - IT Risk, IT Audit, IT Control Testing, Assurance, Operational Risk, Risk Management
Job Type - Permanent
Job Description - As a Senior Manager, the incumbant will have an end to end ownership of IT Control Testing and Assurance service with an opportunity to develop and lead the delivery of the Operational Risk IT Assurance & Controls Testing Plan.
Client Details
Our client is an investment manager based out of the UK. It is listed on the London Stock Exchange and is a constituent of the FTSE 100 Index.
Description
- You will be responsible to lead the delivery of of the Operational Risk IT Assurance & Controls Testing Plan (including facilitating AAF, FC, RCSA testing and Operational Risk Assurance Deep Dives).
- Lead a team of 7-8 resources and work in a close partnership with other stakeholders across the business lines and different geographies (Compliance teams, business, external auditors, regulators).
- Support the assurance and controls testing lead on the creation, maintenance, and enhancement of operational risk and control plans.
- Provide oversight and leadership to operational Risk Assurance & Control IT Testing teams.
- Lead and Review reports of IT assurance and control testing review findings and recommendations and manage/influence stakeholders effectively.
Profile
- MBA/CA with at least 12 years (or more) of experience in financial services industry (Must have).
- Prior experience in IT risks and controls in Operational Risk/Risk Management/Internal Audit (Must have).
- CISA/CISM/CISSP certification (Must have).
- Experience in IT risk/internal audit within a financial institute having a focus on IT control testing and assurance (Must have).
- Knowledge of financial services products, systems, processes and distribution methods, Control framweorks such as COSO, COBIT (Must have).
Job Offer
- Opportunity to work in a high demand industry, given current global scenario.
- Senior level of leadership and high ownership.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Parth Gulati on +91 124 452 5477.
Contact - Parth Gulati - +91 124 452 5477
The Apply Button will redirect you to website. Please apply there as well.
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