Technology Controls Assurance

Join us as a "Technology Controls Assurance" , where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences.

You may be assessed on the key critical skills relevant for success in role, such as experience with technology risk and control, as well as job-specific skillsets

.

To be successful as a "Technology Controls Assurance", you should have experience wit

• h:Extensive knowledge of technology risk and control including relevant tools and techniqu
• esControl Testing/ Audit experience in IT Application Controls (ITAC) / IT General Controls (ITGC) / Cyber Security Assessments / Data Privacy Assessments in Financial Crime applicatio
• nsFamiliarity with Anti-Money Laundering / Screening / Sanctions syste
• msUnderstanding of key IT Application Control categories such as system interface, reconciliation, segregation of duties and report generati
• onStakeholder management - Ability to develop and maintain strong working relationship with various stakeholders such as 2nd & 3rd Lines of Defence, External Auditors, Technology Leads, Business Process Owners, et

c.

Basic/ Essential Qualificatio

• ns:Bachelor’s degree in information systems / technology, Computer Science, Information Security, Computer Applications or similar field; or bachelor’s degree in accounting / finance / business with relevant experience in IT Aud

its

Desirable skillsets/ good to h

• ave:Good understanding of programming/ database languages viz. C++, Java, COBOL,
• SQLExperience in using data analytics t

ools

This role will be based out of

Pune.