Assistant Manager - Information Technology & Security Control - BFSI

5-8 yrs

Location: Bangalore

Role Title : Assistant Manager- IT & Infosec Controller

Job Summary :

- The staff will be responsible to test the controls defined for all Technology business lines of SG GSC - ITEC, GTS, MITS & RBFS SGGSC reporting into Head of Second Level Controls having very strong functional link with BL Exco's.

- Requires an experience in managing and performing Second Level Controls testing at regular or defined intervals to ensure correct risks are identified and adequate controls are in place to mitigate/ minimize, maintained and functioning properly. The person will be analyzing controls, by understanding the risk for which the control has been established, and share the control testing conclusions and recommendations to the management for further improvement in terms of spreading the knowledge on controls to safeguard the environment for the Infrastructure and Application Technology Domains of SG GSC.

Educational Requirements :

- Preferably B.E./Batch

- Professional Experience in Banking/Financial Services operations, ITES organization.

Certification required :

- Preferably any related certifications in risk and or Internal Controls

- CISA/CISSP (IT & Infosec)

Range of Experience: 5 to 8 years

Skills required :

Technical Functional Behavioral:

- Ability to understand Business

- Ability to understand and interpret risk the control

- Intermediate communication skills

- Risk and controls knowledge

- Good understanding of risk and controls in domain

- Ability to execute missions and have intermediary knowledge risk and controls

- Exposure to risk and controls in Capital Markets

- Proficient with Microsoft Excel & Access

- Show keenness to learn new domain skills

- Have good knowledge of technical features and domain knowledge, work as a SME

- Result Orientation

- Client Focus

- Cooperation

Responsibilities + Duties " "Core/Key Responsibilities (include below but not limited to):

- Experience-Mission execution

- Individual Contributor and or Team Manager

- Mission execution-Leading simple missions

Level of Autonomy:

- Advanced (FBK /Ops Risks/IT & Infosec)

- Ability to analyze the risk of the process and understand the control built to mitigate/ minimize the risk.

- Ability to perform in-depth end to end control testing.

- Control design review of the Key Controls/Managerial Supervisory controls/ any other Operational Controls are done to ensure Controls are well followed.

- Strong interpersonal skills

- Strong communication skills

- Monthly governance meeting with onshore counterparts (BK /Ops Risks/IT & Infosec)

- Improve job skills

Interfaces :

- Reports To Head of Risk CTL

- Who are the Reportees Control Testers

- Local/ Wholesale Bankinf & RESG technology Business Lines & Global teams as like SAFE, BSC/ISA teams

- Role in the Work Flow

- GSC Mapping

- Job Family CTL (Controls Team) : Business Line applicable All of GSC Technology Business Lines - GTS, ITEC, MITS & RBFS.