IN-Associate _ Control Testing_Internal Audit Service_ Advisory _Pune

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job Description & Summary

A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organisations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats.

Responsibilities: Have a good understanding of the Bank Risk & control
framework and the underlying concepts on Risk Management
•
Assist in performing the monitoring review that augments the
principles defined as per risk and control assessment
methodology.
•
Monitor the compliance of control as appropriate to the
regulatory requirement. This could be mostly in the Simple to
medium complex reviews which are prescribed in nature that
have an Inherent Risk rating of 3 to 5 (predominantly)
•
Collaborating with onshore and offshore teams in gathering
the necessary evidence required to perform the testing.
Escalate any control failures.
•
Timely submission of results in the Bank Risk & Control
system
•
Assisting in the creation and maintenance of reports for
control tracking and analysis
•

Identify risks across the business and organize cross-
functional solutions.

•
Additional duties as assigned.

Mandatory skill sets: Internal Audits, Control Testing

Preferred skill sets: RCSA

Years of experience required: 2+

Education qualification: 2 – 4 years of relevant experience in managing Risk
Management/ Compliance/ Internal Audit within FS industry

•
Excellent written and verbal communication skills
•
Ability to perform under pressure.
•
Ability to manage multiple tasks and priorities.
•
Ability to function independently.
•
Proficient in MS Office Word, Excel, and PowerPoint
applications

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Master of Business Administration, Bachelor of Engineering

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Information Technology (IT) Risk

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date