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Job Detail

Cards Control Testing

Salary 20-28 lpa

  • Pune
  • 01 Nov 2018


JobRef BTCI11012018008

 Your Role              

·         The individual would be responsible for planning and executing Controls Testing reviews and reporting

findings with supervision from Assurance & Controls testing teams

·         Ensuring reviews are managed within the approved scope and budgets on a regular basis.

·         Building and developing relationships with key Vertical, Horizontal and all 3 Lines of Defence stakeholders to drive Control Framework agenda.

Essential Skills

       Accounting equivalent qualification from Audit / Risk background.

       Operational Risk Management

       Enterprise Risk Management

       Policy and Standard Management

       Issues and Exceptions Management

       Controls Assurance and Testing

       Key Indicators (KCI, KRI, KPI)

       Data analysis and management information

       CISSP / CISA / CRISC preferred but not mandatory

       Cyber and Information Security

       Data Analytics Tools (Tableau, QlikView)


Desirable Skills

·         Level of accountability

·         Ownership and/or influence on policies and strategy

·         Quantify any financial accountability /budgetary requirements

·         Likely timeframe of role activities

·         The impact of the role on the team/organisation

·         Stakeholder management and leadership - describe levels of stakeholders the individual will be interacting with and expectations. Discuss nature/ breadth/ interpersonal leadership qualities required

·         Decision making and problem solving. Extent and level to which the job requires evaluative judgement and analytical skills. Detail should be provided as to the type and complexity of problems and the impact the role has on developing or enhancing existing systems or processes.


Get in Touch

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