Control Resiliency Tester

8 hours ago


Mumbai Maharashtra, India WTW Full time

**Description**:
Roles & Responsibilities

Perform controls (On-prem & Cloud) including assessment of Control design Adequacy & Control Operating effectiveness
Demonstrable knowledge on different audit regimes such as SOx 404, SOC2, SSAE18, ISO 27001 etc
Establishing and operating processes and procedures for control testing.
Excellent executional skills with respect to control testing
Reporting and tracking on prem and cloud control gaps as well as ineffective or inadequate controls
Identify opportunities and recommendations to improve the design and implementation of controls
Support control owners in the design and maintenance of controls and documentation
Undertaking such other tasks and responsibilities as assigned by Manager
Keep yourself up-to date with latest IS regulations and standards

3-5 yrs.

Skill Proficiency
Basics of IT Auditing and IT Risk concepts Advance
Testing of ITGC Controls (TOD &TOE) Intermediate
Knowledge of Sox, SOC & other IT and Privacy related standards Intermediate
Understanding of Active Directory, Privileged Access Management Controls. Intermediate
Understanding of RCMs and Audit Documentations Intermediate
Cloud Security & Cloud Control Testing Basic
Knowledge of Risk management tools, methodologies and practices Basic
Experience in testing OS and DB controls Basic
Knowledge of SIEM, PAM & Discovery Tools. Basic

Verbal communication skills Advance
Written communication skills Advance
Managing Stakeholders Intermediate
Critical Thinking Intermediate
Adapting to Change Intermediate
Relationship Building Intermediate

**Qualifications**:
to be accomplished by recruiter



  • Mumbai, India WTW Full time

    **About WTW**: Our distinct, connected perspective across talent, assets and ideas unlocks potential for our clients. While many just look at mitigating the downside, we see how a unified approach to people and risk is a path to growth. Powered by market analytics and behavioral insight, our integrated teams reveal hidden value within the critical...


  • Mumbai, Maharashtra, India WTW Full time

    **Description**: Responsibilities & Duties Perform controls (On-prem & Cloud) including assessment of Control design Adequacy & Control Operating effectiveness Demonstrable knowledge on different audit regimes such as SOx 404, SOC2, SSAE18, ISO 27001 etc Establishing and operating processes and procedures for control testing. Excellent executional skills...


  • Mumbai, India Barclays Full time

    Job Title: AVP - Resilience Governance Location: Mumbai About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment...


  • Mumbai, Maharashtra, India JPMorganChase Full time

    Join the Firmwide Resiliency Office team within the Office of the CFO, where you'll help design and manage the firm's Resiliency Program. Collaborate with senior leadership and key teams to ensure the program aligns with the firm's risk activities. If you have strong Data Analytics and Reporting skills, especially in Automation and BI Tools, this role is...


  • Mumbai, Maharashtra, India JPMorganChase Full time

    You are a strategic thinker passionate about driving solutions in **Business Resiliency.**You have found the right team As a Business Resiliency Associate in the Markets Resiliency team, you will be responsible for coordinating across Markets to ensure consistent delivery relating to the Operational Resiliency program. You will work closely with Markets...


  • Mumbai, Maharashtra, India JPMorganChase Full time

    **JOB DESCRIPTION** Join the Firmwide Resiliency Office team within the Office of the CFO, where you'll help design and manage the firm's Resiliency Program. Collaborate with senior leadership and key teams to ensure the program aligns with the firm's risk activities. If you have strong Data Analytics and Reporting skills, especially in Automation and BI...


  • Pune, Maharashtra, India Siemens Full time

    **Hello Visionary!** We empower our people to stay resilient and relevant in a constantly changing world. We’re looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you’d make a great addition to our vibrant team. **We...

  • BCP Resilience

    2 weeks ago


    Gurugram, Mumbai, India WOW Softech Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Position: BCP Resilience ManagerLocation: KPMG India- Mumbai/GurgaonDepartment: Technology Consulting Overview:KPMG India is seeking an experienced BCP Resilience Manager to lead a team of consultants in developing and implementing business continuity and disaster recovery solutions across various industries. The successful candidate will play a critical...

  • Automation Tester

    1 week ago


    Mumbai, Maharashtra, India TESTRIQ QA Lab Full time

    **Benefits**: **Here are just some of the perks you’ll get as a member of**: **Health Care**: Employee State Insurance **Flexibility**: Flexible work hours, Holidays as per Indian calendar, PL, CL, & paid parental leave. **Commute**: Office No: - 2 & 3, 2nd Floor, Ashley Tower, Beverly Park, adj. to PVR Multiplex, Mira Road East, Thane -...


  • Pune, Maharashtra, India Siemens Full time

    **Hello Visionary!** We empower our people to stay resilient and relevant in a constantly changing world. We’re looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you’d make a great addition to our vibrant team. **We...