Specialist - Data Analytics - BFS

- A Data Analytics Specialist who will implement, develop and run new data analytics strategy and capability for the third line of defense

Client Details :

Our Client is a reputed organisation in Financial services with multiple offices across globe and provides credit platform that is used by number of leading banks and financial institutions

JOB RESPONSIBILITIES :

- To implement, develop and run new data analytics strategy and capability for the third line of defence.

- Through the use of data analytics, plan, execute and report all IT, Operations, Transformation (incl. Automation and Digitisation) open risks for the organisation

- Provide independent assurance to senior management that the infrastructure and digital transformation initiatives (incl. non-IT) are fit for purpose to allow the organisation safely deliver best-in-class services to all its customers.

- Manage all data analytics audit activities. Take ownership of the configuration, implementation, staff training and delivery of a Governance, Risk and Controls system

- Develop a data analytics strategy to be approved by the Board Audit Committee in 2021 and implement the same

- Continuously improve the audit methodology which suits the highly technical, disruptive, global, and fast-moving environment

- Assess resource requirements and develop the right pool of skills (internal and external) to deliver the audit plan

- Deliver the annual audit plan: audits to be delivered alone and others in partnership with the existing audit team

- Train oneself and mentor the audit team on all relevant areas of IT and Transformation audits

- Deliver internal and external certification audits

- Execute ITGC, application, technology, Cyber and Cloud security audits with the rest of the internal audit team and co-source consultants as relevant

- Deliver transformation audits powered by automation using new age technologies incl. BPM, RPA, RDA, Machine Learning and AI -Manage ISO27001, Cloud Security and other external certification audits

Profile :

Someone who can demonstrate knowledge and experience of :

a. Data analytics roll-out in regulated financial services.

b. Platform as a Service and Cloud controls in the AWS and Azure environments (e.g. Virtual Private Clouds)

c. General IT controls e.g. logical access, application change management, disaster recovery

A tenacious and proactive internal auditor; a go-getter who acts independently to produce deliverables on time and with extremely high-quality outputs

Job Offer :

Working for a reputed organisation in Financial Services having global presence and Good Pay

For a confidential discussion about this role please contact Aayushi Jain on +91 124 452 5411.

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