Associate Vice President || Technology Controls
22 hours ago
Capabilities, Experience & Qualification RequirementsExperience8+ 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 testing programs Good knowledge of risk function and risk management practices is preferable. Essential CapabilitiesStrong knowledge of technology risks and controlsAbility to articulate the impact of automated control findings to control owners and operators. Ability to work collaboratively with concerned stakeholders.Good verbal and written communication skills.Qualification RequirementsTertiary degree in Finance / Commerce / Information Systems / Engineering or related disciplineObtained CISA / CIA / CA / CPA and/or other relevant risk management or technology risk accreditationsKey AccountabilitiesIndependently undertake predominately automated control design and operating effectiveness testing and validating linkages to process, risks and obligations. Ensure testing consideration is made to reflect on the controls’ ability to support the relevant compliance obligation theme. Delivery of design and operating effectiveness workpapers to a high standard and within timelines.Communicate and agree findings with business stakeholders, ensuring these findings are pragmatic and value adding. Build relationships with stakeholders and provide control advice where relevant. Identify and timely escalation of any issues and provides potential solutions as required.Undertake peer reviews of other testers’ outcomes.Contribute to continuously improving productivity.Contribute to team wide initiatives and engagement.
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Associate Vice President
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Gurgaon, Haryana, India National Australia Bank Full timeJob Title Associate Vice President Work Type Permanent Location DLF Downtown - Gurgaon It s more than a career at NAB It s about more meaningful work more global opportunities and more innovation beyond boundaries Your job is just one part of your life When you bring your ideas energy and hunger for growth you ll be recognised and rewarded for your...
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haryana, India Marsh Full timeWe are seeking a talented individual to join our Corporate Segment team at Marsh India Insurance Brokers Pvt Ltd. This role will be based in Gurugram. This is a hybrid role that has a requirement of working at least three days a week in the office.Assistant Vice President/ Vice President/ Executive Vice President– Corporate SegmentWe will count on you...
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Associate Vice President
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Gurgaon, Haryana, India National Australia Bank Full timeJob Title Associate Vice President Work Type Permanent Location DLF Downtown - Gurgaon It s more than a career at NAB It s about more meaningful work more global opportunities and more innovation beyond boundaries Your job is just one part of your life When you bring your ideas energy and hunger for growth you ll be recognised and rewarded for your...
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Associate Vice President
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