Compliance Specialist | Financial Services |Contractual | Bangalore

This role is on contract basis for 1 year, extendible and convertible based on performance.

Please apply only if interested.

Key Responsibilities

• Perform and review design and operating effectiveness

  testing procedures on internal controls over Cyber Security and Information Technology

  across various areas such as Identity and Access Management, Backups, Incident, Change & Continuity Management etc.
• Document your testing procedures and

  present findings to the relevant stakeholders

• Support

  ICAR's central team

  on planning, execution and reporting of ICAR assurance cycles
• Provide

  support and mentoring

  to other ICAR team members
• Develop and maintain

  automated control testing solutions

  leveraging on

  data analytics

• Engage with various stakeholders

  across the business representing the ICAR team

About You

• 10+ years of work experience

  in IT assurance functions (internal / external auditing, control testing, risk management) and/or practical experience in the field of IT and Cyber Security

• Good understanding of IT risk and control frameworks

  and the underlying technologies, concepts, and processes
• Strong knowledge of

  SQL and relational databases

  and proficiency in

  programming languages

  such as

  Python

  or

  R

  . Knowledge of

  data analytics

  and

  visualization applications

  (e.g., Palantir Foundry, Tableau) is preferred
• University degree in related field, qualified or working towards a

  CISA, CISM, CISSP, CSX-P, CIA or CRISC professional certification

  is a plus
• Knowledge of Cloud Security and DevSecOps practices will be considered advantageous

• Critical thinker

  that sees the "big picture" (e.g. overall themes, trends, goals)

• Result oriented individual

  with

  agile mindset and ability to work independently

  , able to plan well, work in the field and able to deliver results in time

• Good communicator

  , able to gain and maintain trust while delivering difficult messages

• Team worker

  , able to listen to others but also influence
• Fluent in English, written and spoken