IT Audit & Risk Management Role - Financial Services

Company: A Leading Financial Services

Location: Bangalore

Designation: Hiring out for multiple levels

Job Duties and Responsibilities:

- Design and conduct controls assurance testing for the suppliers

- Regularly review key controls for design and operating effectiveness

- Planning for a review

- Conducting the testing in accordance with the sampling methodology designed and obtain evidence

- Work with internal and external stakeholders to ensure the timely and effective execution of testing

Required skills:

- Work experience in the Financial Services industry in Audit, Compliance or Consultancy environments

- Sound understanding of information security management, privacy, IT service continuity, IT disaster recovery, business continuity management, and third party control assurance

- Preferably experienced in Control Assurance testing for supplier environment

- Knowledge of current applicable regulatory requirements

- Certification like CISA, CRISC, CGEIT, CISM, COBIT, or ISO2700x would be preferred.