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Control Testing Manager GSC C2

3 months ago

Bengaluru, Karnataka, India NR Consulting - India Full time

NP-immediate

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