Assistant Manager- Controls Assurance

1 week ago

Pune, Maharashtra, India Ehrs Hercolleagues Full time ₹ 15,00,000 - ₹ 28,00,000 per year

Role & responsibilities

  • Perform IT General Controls (ITGC), IT Application Controls (ITAC), Cyber Security, Data Privacy, and FinCrime assessments.
  • Execute detailed control testing plans to identify weaknesses, mitigate risks, and ensure compliance with internal policies.
  • Communicate findings to stakeholders and suggest corrective actions.
  • Collaborate with global control teams to ensure consistent testing methodologies.
  • Maintain documentation and contribute to knowledge-sharing across the team.
  • Support risk management by embedding new controls and ensuring regulatory compliance.

Preferred candidate profile

Mandatory Experience:

  • Minimum 4 Yrs of Total Experience, Relevant 3.5 Yrs
  • ITGC, ITAC, Control Testing, IT Audits, FinCrime.
  • Strong knowledge of Technology Risk & Controls in Banking / NBFC domains.
  • Bachelors degree in Information Systems/Technology/Computer Science/Information Security/Accounting/Finance.
  • Candidates current or last organisation should be an MNC.

Good-to-Have Skills:

  • Understanding of IAM, PAM, and Cloud Security.
  • Proficiency in Excel, Python, Alteryx, or other data analytics tools.
  • Prior experience in technology audits or control assurance in BFSI.
  • Hands-on exposure to programming or database languages (SQL, Java, C++, COBOL).

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