IT Risk Assurance
2 weeks ago
Position Title : Associate Director
Location : Chennai
Role : IT Risk Assurance
Experience : 12 plus years of experience in performing IT assurance of financial services clients (preferably large banks) of which atleast 7 years of having led a team of IT risk assurance professionals
Qualification : CA / B.Tech / MBA (IT) / CISA / DISA
Roles & Responsibilities:
Leading a team of IT risk assurance professionals in executing IT assurance for large corporations including in the financial services sector,
Possessing strong technical skills in the performance of assurance of IT systems.
Effective stakeholder management skills are required including making impactful presentations to the BoD/assurance committees and CXO personnel.
Support practice leadership in revenue maximisation initiatives
Actively look for opportunities in the market leveraging on existing relationships in taking the service offerings to maximise revenue
Demonstrate creative thinking and rigorous analysis in execution and solving business problems and recommend value additions to the clients.
Effective project management skills which include optimising team’s productivity, periodic updates to client’s senior management, timely escalation of issues and ensuring high quality deliverables in a timely manner
Ensuring compliances with regulator (RBI/IRDA/NAFRA etc.) requirements/circulars/directives etc.
Motivating team members and providing them the required technical guidance and training them on the job
Travelling within and outside Mumbai as necessary to meet client needs.
What we offer in IT Risk Assurance:
Learn and adopt global methodologies in IT risk assurance practice
Develop expertise in identifying, assessing and responding to IT risks in an assurance engagement including general IT controls assessment, evaluating and testing automated application controls and other system dependencies.
Make impactful presentations to the BoD/assurance Committees
Serve start-ups, mid-market & listed companies and MNCs
Work with BDO teams across countries.
Work with large marquee financial services clients
What you bring to the Firm:
High integrity and personal ethics
Passion for the profession
Ambition to learn and grow
Basic academic and professional qualifications
Good communication skills
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