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Control Testing Manager GSC C2

3 months ago

Pune, Maharashtra, India NR Consulting - India Full time

Job Description:
-

  • Plan and lead fieldwork of control testing reviews to ensure timely delivery of the DBS CCO Control Testing plan whilst minimizing disruption to Technology Leads.
  • Oversee team of professional control testers to ensure work delivered is of required quality and meets all internal and external standards
  • Design and execute testing of application and general systems controls, control process reviews and system development reviews
  • Assess the design and operational effectiveness of Key Indicators (KCIs, KPIs, KRIs) and IT General Controls (ITGCs)
  • Work closely with key stakeholders (e.g. Control Owners, CCOs, etc.) to agree control testing outcomes and assist with establishing remediation plans
  • Analyze observations identified by testers, apply judgement to define issues, propose creative and pragmatic solutions to risk and control issues
Qualifications/Requirements

  • Graduate/Post graduate in any discipline with strong academic background
  • Demonstrable knowledge in Technology control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment
  • Minimum 5 years of relevant experience in control testing, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment. Experience in Financial Service industry or an external audit firm is desirable.
  • IT Risk or Audit qualifications (CRISC, CISM, CISA, CISSP, CIA or equivalent) are desirable
  • Excellent interpersonal and communication skills (written and verbal).
  • Self-starter and effective collaborator