Senior Manager/AVP - IT Assurance & Control - BFSI

1. You will be responsible to lead the delivery of of the Operational Risk IT Assurance & Controls Testing Plan (including facilitating AAF, FC, RCSA testing and Operational Risk Assurance Deep Dives).

2. You will be responsible to lead a team of 7-8 resources and work in a close partnership with the other stakeholders across the business and geographies (Compliance teams, business, external auditors, regulators)

3. You will support the assurance and controls testing lead on the creation, maintenance, and enhancement of operational risk and control plans.

4. You will provide oversight and leadership to operational Risk Assurance & Control IT Testing teams.

5. Leading and reviewing reports of IT assurance and control testing review findings and recommendations and managing stakeholders effectively.

6. MBA/CA (CISA/CISM/CISSP) with at least 12 years (or more) of experience in financial services industry (Big4s, Insurance, Asset Management, KPOs) with prior experience in IT risks and controls, and IT Audit.