Assistant Manager- Controls Assurance

Ehrs Hercolleagues

4 - 9 years

8 - 14 Lacs

pune

Posted:1 hour ago| Platform:

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Skills Required

it general controls it audit financial crimes control testing itac

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities

Perform
IT General Controls (ITGC), IT Application Controls (ITAC), Cyber Security, Data Privacy, and FinCrime assessments
.
Execute detailed control testing plans to identify weaknesses, mitigate risks, and ensure compliance with internal policies.
Communicate findings to stakeholders and suggest corrective actions.
Collaborate with global control teams to ensure consistent testing methodologies.
Maintain documentation and contribute to knowledge-sharing across the team.
Support risk management by embedding new controls and ensuring regulatory compliance.

Preferred candidate profile

Mandatory Experience:

Minimum 4 Yrs of Total Experience, Relevant 3.5 Yrs
ITGC, ITAC, Control Testing, IT Audits, FinCrime.
Strong knowledge of
Technology Risk & Controls in Banking / NBFC domains
.
Bachelors degree in Information Systems/Technology/Computer Science/Information Security/Accounting/Finance.
Candidates current or last organisation should be an MNC.

Good-to-Have Skills:

Understanding of
IAM, PAM, and Cloud Security
.
Proficiency in
Excel, Python, Alteryx, or other data analytics tools
.
Prior experience in
technology audits or control assurance in BFSI
.
Hands-on exposure to
programming or database languages
(SQL, Java, C++, COBOL).

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