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Job Detail

Control Testing - Corporate

Salary 40-45 lpa

  • Pune
  • 03 Nov 2018


JobRef BTCI11032018001

 Your Role              

·         Own and deliver annual Technology Control Self Assessments (TCSA) and Automated Business Controls (ABC) testing with the deep understanding of assessment frameworks and the applications

·         Manage the scope for annual Technology Control Self Assessments (TCSA) and Automated Business Controls (ABC) testing for critical Business Applications

·         Ensure quality and accuracy of control testing by performing internal quality assurance (QA) verification as per Control Assurance Framework

·         Liaise with stakeholders across the three Lines of Defence to ensure efforts are aligned and complementary

·         Review activities undertaken by management to remediate control gaps and provide an opinion as to whether the risk has been fully mitigated and whether the implemented controls are sustainable.

·         Identify and leverage appropriate data sources and analytical techniques to deliver targeted testing

·         Extend the support towards implementation of the Technology CCO strategy to drive global consistancy and improvements in risk awareness and risk management capability by developing a close and trusted relationship with key stakeholders, wherever required.

·         Maintain an independent perspective, challenging as required and setting out quantified control options and risk decision recommendations.

·         Set and proactively manage Stakeholder expectations to promote an understanding and achievement of risk management objectives, ensuring awareness of responsibilities regarding risk and control.


Essential Skills

·         Extensive knowledge of technology risk and control including relevant tools and techniques

·         Depth of knowledge of key areas in technology risk, including operations, change, security, resilience at both application and infrastructure layers etc.

·         Extensive knowledge and experience in one or more of the following fields IT audit, Risk and Control, IT security

·         Understanding of the Banks goals, direction and strategy and how risk in Technology has an impact on the wider organisation

·         Good knowledge of the Financial Services regulatory environment


Desirable Skills

This role requires extensive knowledge and working experience in Technology, Information, and Security domain.

·         Relevant professional certification (CISA, CISSP, CRISC, CISM) or equivalent

·         Knowledge or IS/IT Risks & Controls and respective Standards / Frameworks (e.g. OCTAVE, COBIT, ITIL)

·         Practical experience in Build-The-Bank or Run-The-Bank environments


Get in Touch

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