Risk Control

2 weeks ago

Chennai Coimbatore Pune, India Xforia Technologies Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Description: Control Testing and Assurance SOX, Key, Cloud, and Data Management IT/IS Controls

  • Design and execute control testing strategies to assess the design adequacy and operating effectiveness of IT/IS controls, including SOX and key controls.
  • Develop and implement test plans, scripts, and templates to support control assurance objectives.
  • Conduct control walkthroughs with control owners, including sampling and evidence collection.
  • Identify control gaps and deficiencies and recommend corrective actions.
  • Perform root cause analysis of issues and collaborate with control/process owners to define holistic remediation plans.
  • Track and validate remediation actions post-testing to ensure timely and effective resolution.
  • Prepare comprehensive testing documentation, including workpapers and reports, to communicate findings and recommendations.
  • Liaise with stakeholders to prioritize controls and document repeatable test scripts for design and operational effectiveness testing.
  • Review and enhance existing control testing methodologies based on IT risk and control frameworks and industry best practices.
  • Collaborate with onshore and offshore teams to gather necessary evidence and support testing activities.
  • Maintain up-to-date knowledge of industry standards, regulatory requirements, and best practices in IT/IS control testing.
  • Perform security reviews, identify architectural gaps, and contribute to the development of security risk management plans.
  • Communicate findings and insights to relevant stakeholders, including risk owners, management, and audit teams.
  • Demonstrate a strong understanding of risk and control frameworks and core risk management principles.

Qualifications

Bachelor's degree (or equivalent experience) with minimum 3-5 years of experience in IT risk and control testing, Risk and compliance. Preferably with global banking clients.

  • ISO 27001, CRISC or CISA Certified Mandatory, CISSP certification Desirable

  • Information Systems/Network Security

-Understanding of NIST, ISO, COBIT or equivalent cyber security framework.

  • Information Technology Assessment and Risk Management

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