18/03 Pankaja
Senior Consultant at HeadPro Consulting LLP

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Technology Controls Assessment Role - Advisory Solutions Firm (3-5 yrs)

Mumbai Job Code: 676695

Timings: 2:30 PM to 10:30 PM

Job Description:

Roles & Responsibilities:

Principal Duties/Responsibilities:-

Business As Usual (100%)

- Perform technology controls assurance service to include

- Review of control design

- Testing of control effectiveness

- Advice and guidance to control owners and project teams

- Establishing and operating processes and procedures to manage workload

- Co-ordinating and delivering assurance services

- Reporting and tracking technology control gaps as well as ineffective or inadequate technology controls

- Coordination and tracking remediation activities being performed by technology control owners

- Producing regular MI reports to the Management

- Taking initiatives and contributing to improvement of the Global IT risk and assurance activities

- Identify opportunities and recommendation to improve the design and implementation of technology controls

- Support technology control owners in the design and maintenance of controls and documentation

- Undertaking such other tasks and responsibilities as assigned by Manager

- Keep yourself up-to date with latest IS related regulation and standards

Communications and Relationships


- Other members of IS & IT Risk teams

- IT Control Owners and teams

- Service Owners and Service Managers

- Other IT teams

- Project managers and teams


- Global Business Knowledge

- Cross-Cultural Resourcefulness

- Cross-Cultural Agility

- Assignment Hardiness

- Cross-Cultural Sensitivity

- Humility

- Conflict Management

- Organizational Agility

- Customer Focus

- Integrity and Trust

- Personal Learning

- Self-Starter

- Problem Solving


- Strong IT and analytical skills

- Proactive rather than reactive

- Team player with good interpersonal skills

- Ability to work under pressure to tight timelines

- Organized and methodical

- Willing to challenge and desire to learn

- Good communication skills, both orally and in writing

- People management



- Knowledge and understanding of IT general controls and IT concepts

- Experience of working in an team lead role, with an ability to plan, manage staff, interpret data, and prepare reports

- Experience working as part of a business support function such as risk, compliance or information security in a large enterprise.


- Existing IT risk, IT Controls or IT Audit experience of Around 3-5 years

- IT security, service delivery, systems development or similar experience

- Demonstrable knowledge of risk management tools, methodologies and practices

- Knowledge of IT standards, frameworks, regulation and legislation

- Experience of managing own workload and delivering to tight timescales.

- Other relevant experience, e.g. Information Security, experience of working in a regulated environment, not necessarily insurance or financial services


- Qualified to degree level, preferably in a business, IT or security related subject

- Be interested in developing skills and knowledge of IT Risk Management, and willing to work towards appropriate professional qualifications, such as CISA

- Formal training in security, risk management or compliance is beneficial.

- Whilst this is not a hands-on technical role, the role holder will be expected to demonstrate a strong awareness of technology and how IT is used to enable business processes.

- Expertise in Information Security, knowledge of Technology Controls, IT Risk Assessment, IT Audits, SOX Audits.

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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