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Job Detail

Controls Testing Manager

Salary 20-28 lpa

  • Pune
  • 01 Nov 2018


JobRef BTCI11012018001

 Your Role              

·         Responsible for executing against the CSO Horizontal Controls Assurance Framework

·         Be primary point of contact on day to day operational elements of controls testing.

·         Performing both “desk” based Design Adequacy Assessment (DAA) and sample based Operating Effectiveness (OET) Assessments

·         Managing day to day interactions with the collection of evidence to support compliance to standards

·         Ensuring that all controls assurance activity is appropriately documented and repeatable with results logged, communicated, tracked and reported

·         Implement process documentation for the controls assurance framework.

·         Ensure all testing is completed with appropriate QA and to auditable standards.

·         Assist in efforts of pre-planning of control testing

·         Assist in completing the issue closure assurance within the agreed upon SLAs.


Essential Skills

·         At least relevant years’ experience within a relevant Controls  Security field with detailed understanding of at least one or more specialist area e.g. Information Security, Threat Modelling, Remediation, Audit, Control effectiveness, Key Performance Indicators, Reporting and Assurance.

·         A strong business/IT hybrid with practical understanding of providing Risk and Assurance services in a large corporate.

·         Superior drive for results with the ability to juggle priorities, multi-task and execute flawlessly at speed.

·         Experience in governance, risk management, compliance and privacy.

·         Working knowledge of Controls  related financial regulations and legislative requirements.


Desirable Skills

·         Experience of Financial Services industry.

·         Professional certifications CISSP, CISM, CISA, CRISC.

·         Be comfortable in front of an audience and present both internally and externally on areas of expertise within Controls  security.

·         Drive evangelization and education of Controls assurance services by communicating the vision and value


Get in Touch

  • 101 & 101 A, 1st floor, D-Mall, Netaji Subhash Place, Pitampura, Delhi-34
  • 011- 41036660, 47075709