Senior Manager - IT Control Testing & Assurance - Investment Management Firm

- Lead a team of 7-8 resources and work in a close partnership with other stakeholders across the business lines and different geographies (Compliance teams, business, external auditors, regulators).

- Support the assurance and controls testing lead on the creation, maintenance, and enhancement of operational risk and control plans.

- Provide oversight and leadership to operational Risk Assurance & Control IT Testing teams.

- Lead and Review reports of IT assurance and control testing review findings and recommendations and manage/influence stakeholders effectively.

Profile

- MBA/CA with at least 12 years (or more) of experience in financial services industry (Must have).

- Prior experience in IT risks and controls in Operational Risk/Risk Management/Internal Audit (Must have).

- CISA/CISM/CISSP certification (Must have).

- Experience in IT risk/internal audit within a financial institute having a focus on IT control testing and assurance (Must have).

- Knowledge of financial services products, systems, processes and distribution methods, Control framweorks such as COSO, COBIT (Must have).

Job Offer

- Opportunity to work in a high demand industry, given current global scenario.

- Senior level of leadership and high ownership.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Parth Gulati on +91 124 452 5477.

Contact - Parth Gulati - +91 124 452 5477

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