
Assistant Manager- Controls Assurance
7 days ago
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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