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VP - Technology Controls Testing Lead - Technology/Information & Security Domain - Financial Services (15-23 yrs)
VP - Technology Controls Testing Lead - Technology/Information & Security Domain - Financial Services
Person Specification :
- Hands on Managerial experience into IS Audits and/or IT Audits (ITACs & ITGCs) and/or GRC (Governance, Risk & Controls)
- Analytical approach and proven ability to manage issues through to resolution
- Strong team management, project management, analytical and organisation skills
- Strong interpersonal skills and ability to communicate effectively across a global team
- Ability to successfully multitask and complete assignments with varying lead times
- Ability to manage a team and driving the delivery to successful closure
- Self-starter
- Essential Skills/Basic Qualifications:
- Hands on experience on technology control testing (ITGC, Cyber and application Controls) execution and delivery of control testing reviews
- Extensive knowledge of technology risk and control including relevant tools and techniques
- Depth of knowledge of key areas in technology risk, including operations, change, security, resilience at both application and infrastructure layers etc.
- Extensive knowledge and experience in one or more of the following fields IT audit, IT Risk and Control, IT security
- Understanding of the Banks goals, direction and strategy and how risk in Technology has an impact on the wider organisation
Desirable skills/Preferred Qualifications:
- This role requires extensive knowledge and working experience in Technology, Information, and Security domain.
- Relevant professional certification (CISA, CISSP etc.) or equivalent (optional)
- Knowledge or IS/IT Risks & Controls and respective Standards / Frameworks (e.g. OCTAVE, COBIT, ITIL)
- Practical experience in Build-The-Bank or Run-The-Bank environments
- Practical experience in Technology Infrastructure or Technology Operations or Development environment roles
- Understanding of Financial Services Industry and its businesses landscape
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