Manager/Team Leader - IT Risk Advisory - Consulting Firm

Designation: Manager/ Team Leader

Experience: 4-7 yrs

Education/professional Qualifications: B.E. (IT / E&TC) / CA, MBA, CISA or other equivalent certifications

Scope of work

- ITGC Testing

- Testing controls for Operating systems (LINUX / UNIX / AS400 / Windows / Solaris) and databases (Oracle / SQL / DB2)

- Ability to articulate industry specific challenges / risks / business cycle automated controls (such as - NPA classification, interest calculation, SWIFT, post implementation review for banks / brokerage computation for trading organisations / NAV computation, unit capital allocation, brokerage computation for Mutual funds)

- Specific Application Skills: Finacle, Temenos, Flexcube, Finnone, Credence, Murex LifeAsia, Mfund, Miles, Multifond

- Regulatory IT audits / Network security / cloud reviews

- Experience on working on PCAOB clients

Client Skill:

- Presentation of Issues to Management

- Conflict Management

- Proposal Presentation