Senior Role - Technology Risk & Control - Investment Bank

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:

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

- Through understanding of various Technology processes like Software Development, Quality Assurance Testing, Application support, Incident Management, Change Control, Problem Management, User Access Management, Backup & Recovery etc.

- Well-acquainted with software development methodologies like SDLC, RAD, Agile, DevOps etc.

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

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

To be eligible for this role you will require:

- 15- 20 years- experience in Internal Audit, IT Risk and controls

- Master's in computer application/ Bachelor of Technology/ Bachelor of Engineering.

- Masters / Bachelor's in science (with relevant IT risk & internal controls experience).

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

- 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 experience)

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.