3.0 - 7.0 years

0 Lacs

noida, uttar pradesh

On-site

Join us as a Technology Control Testing Analyst, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. You may be assessed on critical skills relevant for success in the role, such as experience with technology audits and job-specific skill sets. To be successful in the role of a Technology Control Testing Analyst, you should have experience with the following: - Testing experience of IT Application Controls (ITAC) / IT General Controls (ITGC) / Cyber Security Assessments / Data Privacy Assessments - Bachelor's degree in inform...

Posted 1 month ago

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Senior Audit Manager Executive Director Wells Fargo

6.0 - 11.0 years

7 - 17 Lacs

bengaluru

Work from Office

About the Role: Wells Fargo is seeking a Senior Audit Manager for their Commercial Banking (CB), Corporate Investment banking (CIB) and Global Payments and Liquidity (GPL) team. The Senior Audit Manager Executive Director is people manager role that supervises, executes and oversees multiple concurrent projects or audit engagements as directed by senior management and also participates in audits generally as subject matter expert in a consulting capacity. Senior Audit Managers demonstrate depth and breadth of knowledge that includes operational, financial, and regulatory understanding across all these 3 business lines and develop knowledge in a critical subject matter area. Goals for this ro...

Posted 2 months ago

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Consumer and Community Banking Technology Audit Vice President Alumni Career Site

9.0 - 13.0 years

0 Lacs

karnataka

On-site

Unlock your potential as an experienced audit professional with our Information Technology audit team. As a Consumer and Community Banking Technology Audit Vice President in the Internal audit Team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Consumer and Community Banking Technology business. You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers. In addition, you will be involved in assessing the adequacy of controls around various projects including major applicat...

Posted 2 months ago

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SVP - Senior Audit Manager (Technology) - Mumbai Citi

15.0 - 19.0 years

0 Lacs

maharashtra

On-site

The Senior Audit Manager is a senior-level management position responsible for owning and managing complex audits, assessments of Citis risk and control environment related to Country / Cluster Technology and interactions with senior stakeholders and regulators. The overall objective is to utilize in-depth subject matter expertise covering a broad range of Technology areas covering Technology Infrastructure, Applications, Information Security / Cyber, Technology Resilience and topics relating to Governance and Regulatory compliance applicable to countries and clusters across Asia, Europe and Middle East Africa. In this role, you will be responsible for leading an audit team and maintaining h...

Posted 3 months ago

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Senior Audit Manager Executive Director Wells Fargo

6.0 - 11.0 years

7 - 17 Lacs

Bengaluru

Work from Office

Posted 4 months ago

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