Testing Manager

2 days ago

Solapur, Maharashtra, India beBeeControls Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

Job Overview:

We are seeking a seasoned professional to lead our testing methodology for critical key controls across the organization.

This role will focus on assurance activities over resiliency material and critical controls testing, with the potential to move into other operational risk domains.

The Controls Testing Lead will be responsible for developing and executing controls testing plans, and for communicating, agreeing upon, and monitoring gaps in controls in line with organizational risk management processes.

This will be done in collaboration with other assurance functions across the first, second, and third lines of defense.

Key Responsibilities:

  • Identifying and prioritizing testing activities as part of the assurance planning process.
  • Planning and executing control tests, including coordinating reviews with key stakeholders and managing control testing analysts.
  • Preparing draft reports reflecting the results of work performed and advising on appropriate solutions and remediation activities.
  • Presenting results to senior management to gain buy-in and agreement to action.

Required Skills and Qualifications:

  • Demonstrated high levels of personal integrity.
  • Strong oral and written communication skills.
  • Influencing skills and gravitas to secure senior management buy-in.
  • Ability to work independently and proactively.
  • Commercial and pragmatic approach to governance and change.
  • Problem-solving skills with innovative solutions.
  • Collaboration and consultation approach.

Preferred Qualifications:

  • Degree level education.
  • 4+ years' experience in information security controls assurance or IT audit.
  • Understanding of IT systems and operations.
  • Experience performing controls testing.
  • Data analytics or continuous monitoring experience.

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