4 - 7 years
14 - 18 Lacs
Posted:3 days ago|
Platform:
Work from Office
Full Time
The position plays a key role in ensuring compliance with internal policies regulatory requirements and industry standards and supporting the execution of IT risk management activities with a focus on testing the design and operating effectiveness of IT controls. Collaborate with stakeholders to ensure remediation and compliance. This role requires strong analytical skills attention to detail and a solid understanding of IT governance risk and compliance practices.
Lead and guide the ongoing design execution and continuous improvement of control monitoring of all risk types within business units to ensure accuracy consistency and aggregation. Ensure effective and appropriate testing validation and documentation of review activities for risk programs risks and controls.
Incorporate results of quality monitoring activities 2nd line testing. SOX testing and complaints reporting in control environment assessments and issue identification.
Evaluate and test control environment effectiveness related to change management initiatives.
Make recommendations and provide practical solutions for the update of Business Unit control policy. procedure and risk/control documentation.
Evaluate and test control environment effectiveness related to change management initiatives.
B.Tech or BE in Computer Science or IT required
Strong understanding of operational effectiveness and regulatory controls
Conceptual ability to analyze problems and devise solutions
Excellent time management and organizational skills Excellent verbal and written communication skills
Contact Person : Subashini
Email : subashini@gojobs.biz
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