Controls Testing Assessor, Itgc

3 months ago

Mumbai, India Luxoft Full time

**Project** Description**:
**Responsibilities**:

- Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness and operating effectiveness of IT and Cyber controls.
- Contribute to the industrialization and automation of RISK ORM ICT control testing services by the development of methodologies/tools for the achievement of assignments.
- Draft high-quality reports containing the assessor's opinion on the ICT control gaps, and recommendations for improvement, post-completion of an assignment;
- Review and assist with the evaluation of control deficiencies and provide practical recommendations for remediation.
- Identify areas of improvement for ICT control testing, and assist with the enhancement of the methodologies/tools for carrying out the ICT controls testing assignments.
- Ensure completion of the testing and adherence to the internal timelines.
- Provide IT and cyber risk management consultancy (specific to ICT controls) to business and IT stakeholders.
- Work in collaboration with other stakeholders from business and RISK ORM teams to contribute towards influencing the ICT risk culture of The Bank.
- Improve the effectiveness of the Internal Controls program by reviewing the control environment, risk assessment process, control activities, information and communication, and monitoring activities

**Skills**:
Must have
- 3-9 years of experience in IT audit / ITGC controls testing / technical assessments, preferably in the areas of Cyber and Technology domains in a financial institution.
- Must be able to interface and coordinate work efficiently, and effectively with business partners.
- Excellent analytical skills - being able to come to a thoughtful and business-focused conclusion quickly.
- Good communication, listening, and influencing skills, including the ability to articulate complex issues and incorporate feedback.
- Ability to manage their workload independently to meet their targets, and priorities set in conjunction with management.
- Demonstrating a calm professional approach, with a good understanding of delivery within time constraints and the need to escalate/inform departmental management as appropriate.
- Adapting personal approach to suit situations, individuals, groups, and cultures. Is flexible in relation to getting the job done.
- Being rigorous and thorough - especially when logging and tracking issues through to the conclusion.
- Demonstrating a high level of commitment and self-motivation, combined with enthusiasm and a genuine interest in the role of Risk Assessment in business.
- Ability to express views clearly and fluently, both orally and in writing. Considers the audience, avoiding technical jargon wherever necessary and appropriate.
- Works iteratively, delivering quickly and frequently to produce high-quality documents and outputs which require little to no rework.
- Team player - focus on the success of the whole team. Working well both with others, as well as individually.
- Ability to work under strict timelines and in pressure situations to manage the delivery.
- Open to working under global time zones as required for workshops or stakeholder discussions.

Nice to have
- Has the proven ability to think outside of the box, challenge industry norms and adapt quickly to evolving requirements.
- Is self-aware, anticipates problems, adapts, and meets them head-on.
- Strong stakeholder management, relationship building, influencing, facilitating, and presenting skills.
- Is solutions focused - measures their output on whether issues, problems, or challenges are resolved as criteria for success.

**Languages**:
English: B2 Upper Intermediate

**Seniority**:
Senior

**Relocation package**:
If needed, we can help you with relocation process.

Vacancy Specialization

Automated Testing Others

Ref Number

VR-98387

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