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Itgc Control Testing

2 weeks ago

Mumbai Maharashtra, India ANB Global Full time

**Key Responsibilities:

- **
- Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness, and operating effectiveness of IT and Cyber controls.
- Draft high-quality reports containing the assessor’s opinion on the ICT control gaps, and recommendations for improvement post completion of an assignment.
- Review and assist with the evaluation of control deficiencies and provide practical recommendations for remediation.
- Identify areas of improvement for ICT control testing and assist with the enhancement of the methodologies / tools for carrying out the ICT controls testing assignments.
- Ensure completion of the testing and adherence to the internal timelines.
- Provide IT and cyber risk management consultancy (specific to ICT controls) to business and IT stakeholders.

**Requirement:

- **
- French Language (mandatory) with ITGC Control
- 2 + years of Experience

**Experience**:

- total work: 2 years (preferred)

Work Location: In person