ANZ
Location
Bangalore | India
Job description
What will your day look like
Assessment of key controls
Coordinating testing schedules across geographies (globally) and working with stakeholders to assess the control effectiveness and drive the most efficient outcomes for Tribes and Technology Domains
Provide advice, guidance and influencing Tribes, Technology Domains toward suitable remediation activities for detected control deficiencies.
Demonstrating understanding of risk management practices to assist the business with proactive and sustainable control design for existing and new products, processes and technology solutions
What will you bring
6+ years experience in IT General Controls
Desire to identify, assess and improve the control environment and present risk data in meaningful, timely and innovative ways.
Creating a thorough understanding of embedding proactive and sustainable controls in everyday activities and technology solutions.
Willingness to look at things differently, challenge the status quo and innovate.
Using analytical insights and identifying opportunities to build controls that can be built into business processes to better balance risk with customer propositions.
You will also have the following specialised skills:
Proven ability to assess controls, and provide relevant reports that are timely and of a quality nature
Proven ability to build strong and collaborative working relationships and communicate effectively to stakeholders
Knowledge of Technology risk processes, concepts, and industry standards.
Control assessment completed using any of the industry-based framework ORX, COBIT, NIST
Job tags
Salary