Technical Specialist- Controls Assurance

4 weeks ago

Gurugram, India FRI FIL India Business and Research Services Private Limited Full time

Description

Title Technical Consultant- Controls Assurance

Department Technology Controls Assurance

Location Gurgaon

Reports To Associate Director - Technology Risk & Assurance

Level Grade 5

We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our team and feel like you’re part of something bigger.

About your team

The Technology Controls Assurance (TCA) team is part of the Enterprise Resilience function which is a centralized global team responsible for supporting assurance activities across Technology and Enterprise services function, working closely with our internal and external auditors. The scope of the TCA team includes maintaining a central Technology and Information Security policies and controls library; Facilitation of External Audit and Certifications to Industry Standards (such as ISO); and IT Control Governance (including monitoring, testing and internal control verification to ensure controls throughout Technology and Digital function are working effectively)

About your role
 

As a Technical Consultant, you will be responsible for partnering with Technology and Enterprise Services teams for onboarding of Technology policies, standards, minimum control requirements and control activities within a centralized SAAS application- OneTrust, including facilitating a mapping with tech. regulations and industry standards, also enable management reporting through PowerBI dashboards.

The purpose of the role is to support the Technology Department and the wider FIL Organization by:

Managing and supporting the OneTrust application and its hosted content Ensuring the Centralized management of Policies and Standards and that regular assessments are being performed against defined control objectives Supporting user friendly operationalization of application Enabling proactive reporting of compliance against FIL policies, standards, industry standards, and regulations.

This role requires candidates to be intellectually curious to quickly understand and support requirements from different technology teams. Management of OneTrust application user interface including setting of user profiles, system attributes, integrations with external application, and basic data analysis skills using Excel & PowerBI. Lead and drive discussions with different technology teams for ongoing assessment and compliance of FIL policies and standards.

The candidate must be a good team player and liaise with geographically spread Technology teams.

Your key accountabilities

Ongoing management and support on Policies, Standards, minimum requirements, and control activities within source application- OneTrust. Coordination with various internal stakeholders for onboarding support, and maintenance of content. This includes working with SMEs to ensure data quality within tool is maintained. Participation in governance activities to ensure continuous assessments and compliance with FIL policies and standards. Engagement with vendors for bug fixes and updates. Hands on support on configuration changes and troubleshooting within OneTrust user interface. Maintenance of TPF operating model and associate’s processes to ensure efficient use of systems and resources. Training, support, and continuous education for users on use of the tool and to drive effective policy compliance. Development and maintenance of training content, associated sites such as SharePoint, source, and confluence.

Your skills and experience

Graduate from reputed institute with 8-10 years of experience and progressive working knowledge of IT Risks and controls Strong technical acumen to support integration of OneTrust application with enterprise solutions such as SSO, Email configurations, APIs, internal data sources, and dashboards Understanding of industry audit and governance frameworks such as ISO 27001, ITIL and NIST Commitment to high standards of excellence and integrity Excellent verbal and written communicator, who can consistently deliver high quality work. Ability to work as part of a team and contribute towards team goals, but equally able to work independently and deliver results. Ability to produce good quality documentation, and ease of handling data using MS excel and PowerBI. Added advantage to have professional certifications like ISO 27001 and OneTrust

Feel rewarded

For starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team.

  • Associate QHSES Assurance Specialist

    1 month ago

    Gurugram, India McDermott International Full time

    Job Overview: The Associate QHSES Assurance Specialist can utilize existing QHSES Assurance procedures to solve routine or standard problems. They receive instruction, guidance, and direction from others within the team, and they will leverage their conceptual knowledge of theories, practices, and procedures related to QHSES Assurance and QHSES.

  • Associate QHSES Assurance Specialist

    4 weeks ago

    gurugram, India McDermott International Full time

    Job Overview: The Associate QHSES Assurance Specialist can utilize existing QHSES Assurance procedures to solve routine or standard problems. They receive instruction, guidance, and direction from others within the team, and they will leverage their conceptual knowledge of theories, practices, and procedures related to QHSES Assurance and QHSES.

  • Project Control Specialist

    2 days ago

    gurugram, India Fluor Corporation Full time

    This position performs Project Control activities and/or supervises the preparation of Project Controls activities for a project or assignment. This role serves as Control Team Leader on small projects and provides direct supervision to a small team of Project Controls personnel, or as a Subject Manager Expert (SME) for the entire Project Controls Team in...

  • Quality Assurance Specialist

    3 days ago

    Gurugram, India Tesuto Labs ® Full time

    Job Summary:The Quality Assurance Specialist will be responsible for ensuring that our products and services meet the established standards of quality, including reliability, usability, and performance. This role involves conducting audits, implementing quality management systems, and maintaining compliance with industry standards.Key...

  • ACVS- Technical Lead

    3 weeks ago

    Gurugram, India Johnson Controls Full time

    What you will do You will be a key contributor to the design, development and implementation of Mobile Applications for large scale, mission critical, access control and security systems applications. This position will focus on new development of mobile applications as well as maintenance and stewardship of existing mobile applications. This position...

  • Technical Project Manager

    4 weeks ago

    Gurugram, India OrangeMantra Full time

    As a Technical Project Manager specializing in web development projects, you will be responsible for leading the successful delivery of web-based initiatives from initiation to completion. You will work closely with cross-functional teams, including developers, designers, quality assurance specialists, and stakeholders, to ensure projects are executed...

  • Technical Project Manager

    4 weeks ago

    Gurugram, India OrangeMantra Full time

    As a Technical Project Manager specializing in web development projects, you will be responsible for leading the successful delivery of web-based initiatives from initiation to completion. You will work closely with cross-functional teams, including developers, designers, quality assurance specialists, and stakeholders, to ensure projects are executed...

  • Technical Project Manager

    4 weeks ago

    Gurugram, India OrangeMantra Full time

    As a Technical Project Manager specializing in web development projects, you will be responsible for leading the successful delivery of web-based initiatives from initiation to completion. You will work closely with cross-functional teams, including developers, designers, quality assurance specialists, and stakeholders, to ensure projects are executed...

  • Third Party Assurance Specialist – Information Security

    1 month ago

    Gurugram, India AXA Group Full time

    Third Party Assurance Specialist – Information Security At AXA XL we solve today’s complex risks to drive tomorrow’s innovation. We see our careers with AXA XL as a chance to unleash our potential globally. Cultivate expertise. Collaborate constantly. Analyze deeper. Dream bigger. We are looking for an individual who has well-defined skills in...

  • Third Party Assurance Specialist – Information Security

    1 month ago

    gurugram, India AXA Group Full time

    Third Party Assurance Specialist – Information Security At AXA XL we solve today’s complex risks to drive tomorrow’s innovation. We see our careers with AXA XL as a chance to unleash our potential globally. Cultivate expertise. Collaborate constantly. Analyze deeper. Dream bigger. We are looking for an individual who has well-defined skills in...

  • Quality Assurance Engineer

    3 days ago

    Gurugram, India System Soft Technologies Full time

    Job Summary:The client is looking for a QA Engineer:Quality Assurance Specialist responsibilities include developing quality standards, conducting tests, and identifying issues in the production of our products or services. Ultimately, you will work with a team to ensure our final products meet our organization's standards across the...

  • Senior General Manager

    2 days ago

    gurugram, India Johnson Controls Full time

    The Order to Cash (OTC) department`s responsibility covers all end-to-end OTC business management. The order-to-cash team is responsible for efficiently managing the entire process from Customer Master data to order placement to cash collection. This includes order processing, invoicing, credit checks, payment processing, and dispute management of any...

  • Senior General Manager

    2 days ago

    Gurugram, India Johnson Controls Full time

    The Order to Cash (OTC) department`s responsibility covers all end-to-end OTC business management. The order-to-cash team is responsible for efficiently managing the entire process from Customer Master data to order placement to cash collection. This includes order processing, invoicing, credit checks, payment processing, and dispute management of any...

  • Associate - Revenue Assurance

    3 days ago

    Gurugram, Haryana, India Lloyds Ventures Full time

    Who are we? We are seeking a highly motivated Revenue Assurance Professional to join our dynamic team. Here are the details. Responsibilities Develop and implement robust revenue assurance controls to minimize the risk of revenue leakage Ensure accuracy in international billing and invoicing processes. Review customer contracts to ensure billing terms and...

  • VR Technical Support Specialist

    2 weeks ago

    Gurugram, India Expedia Group Full time

    VR Technical Support Vrbo, a world leader in the vacation rental industry, is the place to book beach houses, cabins and condos with more than two million places to stay in 190 countries. The site makes it easy to find and book the perfect vacation rental for any getaway, often for less than the cost of traditional hotel accommodations. Vrbo is part of the...

  • VR Technical Support Specialist

    2 weeks ago

    gurugram, India Expedia Group Full time

    VR Technical Support Vrbo, a world leader in the vacation rental industry, is the place to book beach houses, cabins and condos with more than two million places to stay in 190 countries. The site makes it easy to find and book the perfect vacation rental for any getaway, often for less than the cost of traditional hotel accommodations. Vrbo is part...

  • Hike Education

    1 day ago

    Gurugram, India Hike Education Full time

    Roles and Responsibilities:. Team Leadership:.- Provide leadership, guidance, and mentorship to the quality assurance team, fostering a culture of excellence, accountability, and continuous improvement.- Set clear goals and objectives for the team, and monitor performance to ensure targets are met or exceeded. Quality Assurance Strategy:.- Develop and...

  • Quality Automation Specialist

    2 days ago

    Gurugram, India NatWest Digital X Full time

    Join us as a Quality Automation SpecialistIn this key role, you’ll be undertaking and enabling automated testing activities in all delivery modelsWe’ll look to you to support teams to develop quality solutions and enable continuous integration and assurance of defect free deployment of customer valueYou’ll be working closely with feature teams and a...

  • Compliance Manager and B2B Data Network

    1 month ago

    Gurugram, India Airtel Full time

    Organization Description The future leaders and the game-changers. People at Airtel are smart, sharp and thrive on taking risks. You will be a part of some incredible teams that have created many industry first innovations. You will work with people who are relentless and own a vision. They are working to make Airtel the digital frontrunner, they innovate...

  • Compliance Manager and B2B Data Network

    1 month ago

    gurugram, India Airtel Full time

    Organization Description The future leaders and the game-changers. People at Airtel are smart, sharp and thrive on taking risks. You will be a part of some incredible teams that have created many industry first innovations. You will work with people who are relentless and own a vision. They are working to make Airtel the digital frontrunner, they innovate...