Current jobs related to Risk - ITGC Control Testing - Noida, Uttar Pradesh - Allianz Insurance

  • Team Lead- ITGC Audit

    3 days ago

    Noida, Uttar Pradesh, India Paytm Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Roles and Responsibilities:Evaluate the design and effectiveness of ITGCs across key domains (like Access Management, Change Management, Backup, etc.)Review audit trail compliance of critical business applicationsParticipate in internal/external audits and support ITGC walkthroughs and control testing.Coordinate ITGC audits across business functions; manage...

  • IT Risk Evaluation Executive

    7 days ago

    Noida, Uttar Pradesh, India EXL SERVICES Full time ₹ 8,00,000 - ₹ 25,00,000 per year

    Executives Job Description: Evaluate IT risks from SOX perspective Perform Design and operating effectiveness test of ITGCs as well as application controls Evaluate Design and performance of automated/configuration controls Liaise with client as well as external auditors for requirements and questions Finalize Issues noted and discuss it with the...

  • Hiring For ITGC Role

    2 weeks ago

    Noida, Uttar Pradesh, India Motherson Technology Services Limited Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Hiring for ITGC RoleLocation: Noida (WFO Only)Notice period :15 Days to 30 Days onlyTotal IT Experience: 4 to 6 yearsJob Description:Timely completion of information technology and information security audits in a manner that is consistent with the professional standardsAdequately analyze and document all information technology and related controls and...

  • Risk and Control Partner

    2 weeks ago

    Noida, Uttar Pradesh, India Barclays Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Job Description Purpose of the role To monitor quality standards and policies and support the implementation of these across all operational processes. To collaborate with control owners to execution Risk Control Self Assessments (RSCA) that measure the effectiveness of controls. Accountabilities Identification of regulatory trends and industry...

  • Senior Executive

    1 week ago

    Noida, Uttar Pradesh, India EXL Talent Acquisition Team Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description: Evaluate IT risks from SOX perspective Perform Design and operating effectiveness test of ITGCs as well as application controls Evaluate Design and performance of automated/configuration controls Liaise with client as well as external auditors for requirements and questions Finalize Issues noted and discuss it with the required stakeholders...

  • 4399119-Senior Executive

    15 hours ago

    Noida, Uttar Pradesh, India EXL Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    DescriptionJob Description: Evaluate IT risks from SOX perspective Perform Design and operating effectiveness test of ITGCs as well as application controls Evaluate Design and performance of automated/configuration controls Liaise with client as well as external auditors for requirements and questions Finalize Issues noted and discuss it with the required...

  • Senior Executive

    4 days ago

    Noida, Uttar Pradesh, India EXL SERVICES Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Senior Executive 1. Technical: 1 years of working experience and strong understanding of IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, Windows, Teradata OS, Web Methods, Active Directory and Tableau ...

  • Consultant-Finance Accounting

    2 weeks ago

    Noida, Uttar Pradesh, India EXL Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Technical:4+ years of working experience and strong understanding of IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, AWS, Azure, Google Cloud, Database (Oracle, MSSQL), UNIX, Windows, Teradata OS, Web Methods,...

  • Consultant-Finance Accounting

    2 weeks ago

    Noida, Uttar Pradesh, India EXL Talent Acquisition Team Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    1.    Technical:4+ years of working experience and strong understanding of IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, AWS, Azure, Google Cloud, Database (Oracle, MSSQL), UNIX, Windows, Teradata OS, Web...

  • Controls Testing-First Line of Defense

    2 days ago

    Noida, Uttar Pradesh, India Delta Capita Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Lead and support controls testing to ensure compliance with Laws, Rules, and Regulations (LRR) for Own Funds, Eligible Liabilities, and all RWA risk types. Own and deliver high-quality, timely control testing and sample reviews of 1LOD work. Prepare workpapers and reports to a high standard using agreed templates. Document issues and...

Risk - ITGC Control Testing

2 weeks ago

Noida, Uttar Pradesh, India Allianz Insurance Full time ₹ 15,00,000 - ₹ 28,00,000 per year

JOB DETAILS/ ROLE PURPOSE/ KEY RESPONSIBILITIES:

The person would be responsible for a variety of tasks including some or all of the following. The person would report to Manager in Financial Shared Services (FSS) and take direction from a Risk Manager in Global office. This is a global role so the candidate would be supporting the Americas, APAC and Europe regions

  • Assist in planning and execution of Information Technology General Controls (ITGC) testing: Collection of evidence for control testing, review of evidence, follow-up with the service owners or AZ Tech on missing evidence.
  • Perform the annual ITGC control testing in coordination with AzTechRM/ ISO and AZ P ISO teams.
  • Review & documents control testing results and agree on the mitigation plans for control deficiencies with AZ Tech and Service Owners, preparation of control test result report to be used for regional and global Risk Committees (RiCos), upload of test results into ORGS (if applicable).
  • Follow up with AZ Tech and service owners on the execution of mitigation actions.
  • Communicates transparently with all ITGC stakeholders and keep them informed of potential issues and escalates any problems and delays.

PROFILE KEY REQUIREMENTS:

  • Good understanding of ITGC and IT risks in general and the mitigating controls in addressing these risks.
  • Experience of auditing in general and more preference in auditing ITGC (good knowledge of IT auditing standards).
  • Have had exposure to insurance company or financial institutions.
  • Proficiency in Microsoft Excel and in the risk management or IT auditing tools such as IBM Open Pages or Service Now.
  • Professional recognized qualifications or certifications such as CISA, CISM, CRISC are valuable.
  • At least 3.5 years of experience with Project Management & Organizational Management.
  • Ability to undertake initiative and deliver quality results often with competing deadlines.
  • Ability to work independently and autonomously yet still displaying strong team work ethics and attributes.
  • Strong analytical, process management, structural thinking and implementation skills.
  • Thorough understanding of business and financial implications of technical analysis.
  • Strategic thinking and tactical problem solving; frame issues and create effective plans for execution.
  • Strong professional presence, excellent interpersonal skills with ability to manage relationships both internal and external.
  • Advanced verbal and written communication skills, high attention to detail is essential.
  • Ability to prioritise tasks and meet set deadlines.
  • Good working knowledge of Word and PowerPoint.
  • This is a global role so the candidate would be supporting the AzP regions (Americas, APAC and Europe), so dealing with time zones will need to be managed.
  • Everything will be done in English so a high level of verbal and written communication in English is mandatory.

.

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. 
We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Great to have you on board. Let's care for tomorrow.