Lead Assurance Specialist

6 days ago

Ahmedabad, Gujarat, India beBeeTesting Full time ₹ 17,50,000 - ₹ 23,80,000
Job Summary

The Controls Testing Lead is a critical role that supports the development of testing methodology for key controls across the global business.

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

  • Support the manager in identifying and prioritizing testing activities as part of the assurance planning process.
  • Plan and execute control tests including coordinating review process with stakeholders, managing analysts, reviewing quality of work performed and ensuring alignment with assurance testing methodology.
  • Prepare draft reports reflecting results of work performed and advise business on appropriate solutions and remediation activities engaging subject matter experts in agreeing actions plans.
  • Present results to senior management to get buy-in and agreement to action.
  • Coordinate activities throughout review lifecycle with senior stakeholders.
  • Collaborate with Data Analytics team to identify opportunities for converting manual testing into analytics-based testing and continuous assurance activity.
  • Support 1LOD with issues remediation and validation of evidence before issue closure.
Required Skills
  • Demonstrate high levels of personal integrity at all times.
  • Show strong oral and written communication skills.
  • Demonstrate influencing skills and gravitas, so that senior management will buy-in to changes being proposed.
  • Show ability to work independently and proactively.
  • Demonstrate commercial and pragmatic approach to governance and change.
  • Be a problem solver who proposes innovative solutions.
  • Have an approach that champions collaboration and consultation.
  • Have experience in scoping, executing and reporting access management control testing.
  • Proven ability to identify key risks in access management and influence improvements in the control environment.
  • Adept at queries, report writing and presenting findings.
  • Experience of working in a global environment.
Qualifications
  • Hold a degree level education.
  • Have 4+ years' experience in information security controls assurance or IT audit.
  • Have an understanding of IT systems and operation.
  • Experienced performing controls testing.
  • Experience of data analytics or continuous monitoring.
  • Experience in working in a multinational environment.
  • Be proactive, self-motivated, and resilient working in a fast-paced global functional team.
  • Show strong communication and presentation skills, including excellent written and spoken English.
  • Have broad knowledge of compliance regulation, controls, and in-depth understanding of risks, assessment methodologies and assurance activities.
  • Skilled at stakeholder management with ability to work closely with multiple internal stakeholders at varying levels within the organization.

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