AVP/Manager - IT Risk & Control - Banking Captive

Hiring for a Leading Banking Captive in Hyderabad

Job Role :

- Validation of SOX Controls and preparing the audit work papers as per SOX guide lines.

- Performing testing of ITGC & Non ITGC controls in accordance with COSO & COBIT frame work to assess the Operating effectiveness & Design effectiveness of SOX controls.

- Conducting walkthrough meetings with various Business Areas and Process owners to perform Risk Assessment for Existing & New controls.

- Identifying key controls, assessed controls for design deficiencies, and updated process.

- Subject matter expert in IT APP Controls, Operational Controls and EUC controls.

- Performed User acceptance testing for various process

Ideally Looking at :

- Graduate (IT discipline preferred) with minimum of 5 years of IT experience (or relevant review / audit / control) experience.

- Demonstrated competency in the 3LOD model and either SOX or the Risk and Control framework.

- Experience acting in a 1LOD role.

- Relevant Professional qualifications are desirable, including: CISA, CISSP, CISM, ISO 27001 (ISMS), or Project Management