SVP || Technology Controls
1 week ago
Capabilities, Experience & Qualification Requirements Experience - 15+ years’ experience in Technology audit, assurance or Line 2 risk management related roles in Consulting firms or large Financial Services institutions. - Experience in executing assurance/monitoring processes and testing programs. - People leadership and ability to lead large teams in a high-pressure, transformational environment. - Experience in executing regulatory compliance reviews. - Experience leading teams executing assurance assessments across multiple countries. - Good knowledge of risk function and risk management practices is preferable. Essential capabilities - Strong knowledge of audit or assurance methodology, and implications for risks and regulatory management. - Strong knowledge of technology risks and control practices. - Ability to manage senior stakeholder management and influence outcomes. - Ability to oversee automated control design and operating effectiveness testing. - Strong ability to lead, coach and motivate teams. - Excellent verbal and written communication skills. - Strategic, delivery and outcome focus. Qualification Requirements - Tertiary degree in Finance / Commerce / Engineering/ Information Systems or related discipline - CISA / CIA / CA / CPA and other relevant technology risk management accreditations will be essential Key Accountabilities - Oversee the planning, execution and reporting of testing activities relating to multiple portfolios & supporting global teams for automated controls testing. - Provide SME knowledge to develop approaches and execute testing of automated controls and other technology related risks and controls matters - Provide people leadership and develop a large team and promote high team engagement - Provide ongoing performance feedback and management in promoting a high-performance culture - Manage stakeholder relationships and resolve escalations for issues/challenges raised by the team - Deliver commercial and value-added insights and recommendations to stakeholders - Effectively challenge business stakeholders on identified gaps or controls weaknesses - Support the team on assessing the control environment collectively and impacts to obligation effectiveness - Contribute to team wide initiatives (including improving AI and data enabled testing adoption) and engagement.
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SVP || Technology Controls
1 week ago
Gurugram, India NAB Full timeCapabilities, Experience & Qualification RequirementsExperience15+ years’ experience in Technology audit, assurance or Line 2 risk management related roles in Consulting firms or large Financial Services institutions.Experience in executing assurance/monitoring processes and testing programs.People leadership and ability to lead large teams in a...
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SVP || Technology Controls
1 week ago
Gurugram, India NAB Full timeCapabilities, Experience & Qualification RequirementsExperience15+ years’ experience in Technology audit, assurance or Line 2 risk management related roles in Consulting firms or large Financial Services institutions.Experience in executing assurance/monitoring processes and testing programs.People leadership and ability to lead large teams in a...
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SVP || Technology Controls
1 week ago
Gurugram, India NAB Full timeCapabilities, Experience & Qualification RequirementsExperience15+ years’ experience in Technology audit, assurance or Line 2 risk management related roles in Consulting firms or large Financial Services institutions.Experience in executing assurance/monitoring processes and testing programs.People leadership and ability to lead large teams in a...
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SVP || Technology Controls
1 week ago
Gurugram, India NAB Full timeCapabilities, Experience & Qualification Requirements Experience 15+ years’ experience in Technology audit, assurance or Line 2 risk management related roles in Consulting firms or large Financial Services institutions. Experience in executing assurance/monitoring processes and testing programs. People leadership and ability to lead large teams in a...
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SVP || Technology Controls
1 week ago
Gurugram, India NAB Full timeCapabilities, Experience & Qualification Requirements Experience 15+ years’ experience in Technology audit, assurance or Line 2 risk management related roles in Consulting firms or large Financial Services institutions. Experience in executing assurance/monitoring processes and testing programs. People leadership and ability to lead large teams in a...
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SVP || Technology Controls
1 week ago
gurugram, India NAB Full timeCapabilities, Experience & Qualification RequirementsExperience- 15+ years' experience in Technology audit, assurance or Line 2 risk management related roles in Consulting firms or large Financial Services institutions.- Experience in executing assurance/monitoring processes and testing programs.- People leadership and ability to lead large teams in a...
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Technology Controls Testing Analyst
7 days ago
Bengaluru, Chennai, Gurugram, India Natwest Digitalx Full time ₹ 4,50,000 - ₹ 9,00,000 per yearJoin us as a Technology Controls Testing AnalystWell look to you to protect the bank by assuring that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basisYoull clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertakenThis is a chance...
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Avp - Finance
5 days ago
Gurugram, Haryana, India EKCS Full time**Designation**: AVP - Finance **Location**: Gurugram, Haryana (Hybrid) **Business/Functional Unit**: RISK & Finance **Reports to**: SVP - Finance **Role Description**: We are seeking a highly capable and experienced AVP - Finance who will function as the right-hand to the SVP - Finance. This is a senior leadership role responsible for managing finance...
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Gurugram, India NAB Full timeCapabilities, Experience & Qualification Requirements Experience 8+ years’ experience Technology audit, assurance or risk management related roles in consulting firms or other large financial services institutions. Experience in identifying and testing automated business and/or Technology controls. Experience in executing assurance/monitoring processes and...
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Gurugram, India NAB Full timeCapabilities, Experience & Qualification Requirements Experience - 8+ years’ experience Technology audit, assurance or risk management related roles in consulting firms or other large financial services institutions. - Experience in identifying and testing automated business and/or Technology controls. - Experience in executing assurance/monitoring...
