Compliance Specialist | Financial Services |Contractual | Bangalore Orcapod Consulting Services

8.0 - 11.0 years

15 - 27 Lacs

bengaluru

Work from Office

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

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