Assistant Manager

4 days ago

Pune, Maharashtra, India Weekday AI Full time ₹ 10,00,000 - ₹ 12,00,000 per year

This role is for one of Weekday's clients
Salary range: Rs Rs ie INR 10-12 LPA)
Min Experience: 2 years
Location: Pune, Magarpatta
JobType: full-time

Requirements

Lead the annual review of critical assets involved in financial reporting, ensuring alignment with protection standards and regulatory expectations. Collaborate with external auditors, platform/risk leads, and system SMEs to assess and strengthen information security controls.

Assets in Scope:

  • Applications: SaaS platforms, in-house applications/tools, services, EUC solutions, ETL tools, etc.
  • Databases: IBM DB2 AS400 (mainframe), Oracle, SAP, SQL, and other relational databases.
  • Servers: Windows Server, Linux, Unix, and associated operating systems.

Scope of IT General Controls (ITGC):

Password Controls:

  • Evaluate password enforcement mechanisms across assets.
  • Review domain and application-level policies, password storage methods, and encryption algorithms.

Shared Account Management:

  • Assess use of vaults and PAM solutions.
  • Identify privileged accounts and review their usage and access controls.

Access Control:

  • Review provisioning and deprovisioning processes.
  • Evaluate periodic access reviews and recertification procedures.

Segregation of Duties & Environment Controls:

  • Analyze the development-to-deployment lifecycle.
  • Validate user role separation and technical constraints across environments.

Change Management:

  • Review change logging, testing, and approval processes.
  • Identify and assess configuration changes via system or deployment tools.

System Management:

  • Evaluate incident management processes, including error reporting and ticket tracking.

Additional Responsibilities:

  • Support external auditors with asset sampling, walkthroughs, and evidence gathering.
  • Document and report control assessments and manage audit findings in line with standards.
  • Communicate assessment outcomes to SMEs, helping them understand risks and control gaps.
  • Contribute to team knowledge sharing, testing activities, and training initiatives.

Skills and Knowledge:

  • Financial Reporting Control Framework (FRCF) Testing
  • Strong knowledge of ITGC framework
  • High-level technical knowledge of risk management and audit techniques
  • Understanding of IT Governance Frameworks & regulatory requirements
  • Strong relationship-building and communication skills
  • Ability to influence, negotiate, and manage conflict at a senior level
  • Strong IT and report writing skills
  • Corporate governance and compliance understanding
  • Self-motivated and driven to achieve excellence

Dimensions:

  • Operating model designed to deliver value-added services to stakeholders
  • Dynamic team of 50+ professionals
  • Works closely with business units, transformation, and risk teams
  • Coordinates with senior stakeholders and supplier partners

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