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16/03 HR
Managing Director at Edge In Asia Recruitment Private Limited

Views:253 Applications:66 Rec. Actions:Recruiter Actions:2

Senior Role - IT Risk & Control - Investment Bank (10-15 yrs)

Pune Job Code: 809060

One of the leading Investment Bank is looking at a senior role in the Technology controls space in India.

Some of the key responsibilities will include:

- Drive the strategic technology risk program across regions

- Effectively manage cyber and information technology risks.

- Will drive the interpretation and enforcement of technology risk policies

- Review IT projects and applications for risk issues

- Will support the review and challenge of line 1 - Risk and Control Self-Assessment

- Enforces adherence to existing controls and compliance with laws and regulations

To be eligible for this role you will require:

- Exp Range: 10- 15 years experience in Internal Audit, IT Risk and controls

- Education: Master in Computer Application/ Bachelor of Technology/ Bachelor of Engineering.

- Masters / Bachelors in Science (with relevant IT risk & internal controls experience).

- CA / Other Risk Management Degree (with relevant IT risk & internal controls experience)

- Thorough understanding of the Banking systems, Technology processes and internal control programs related to Global Functions and offshore Delivery environments

- Experience in Technology Governance or Operations risk management (second line of defense) would be beneficial

- Through the understanding of Industry Best Practices working knowledge e.g., NIST, ISO 27000 family, CoBIT, OWASP, ITIL, ISACA framework

- Understanding, working experience and auditing of IT general controls.

- Demonstrable IT Risk Management and IT Risk and control skills.

Certifications :

- Certified Information Systems Auditor (CISA)

- Certified in Risk and Information Systems Controls (CIRSC)

- Certified Information Systems Security Professional (CISSP)

- Certified Information Security Manager (CISM)

- Certified Internal Auditor (with relevant IT risk and internal controls work expereince)

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days we regret to inform you that your application for this position was unsuccessful.

Women-friendly workplace:

Maternity and Paternity Benefits

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