Associate Vice President || Technology Controls & Compliance AssuranceNAB • haryana, haryana, in
No longer accepting applications
Associate Vice President || Technology Controls & Compliance Assurance
NAB • haryana, haryana, in
6 days ago
Job descriptionStrong knowledge of technology risks and controls Ability to articulate the impact of automated control findings to control owners and operators. Ability to work collaboratively with concerned stakeholders. Good verbal and written communication skills. Tertiary degree in Finance / Commerce / Information Systems / Engineering or related discipline Obtained CISA / CIA / CA / CPA and / or other relevant risk management or technology risk accreditations Independently undertake predominately automated control design and operating effectiveness testing and validating linkages to process, risks and obligations. Ensure testing consideration is made to reflect on the controls’ ability to support the relevant compliance obligation theme. Delivery of design and operating effectiveness workpapers to a high standard and within timelines. Communicate and agree findings with business stakeholders, ensuring these findings are pragmatic and value adding. Build relationships with stakeholders and provide control advice where relevant. Identify and timely escalation of any issues and provides potential solutions as required. Undertake peer reviews of other testers’ outcomes. Contribute to continuously improving productivity. Contribute to team wide initiatives and engagement.
Capabilities, Experience & Qualification Requirements
Experience
- 8+ years’ experience Technology audit, assurance or risk management related roles in consulting firms or other large financial services institutions.
- Experience in identifying and testing automated business and / or Technology controls.
- Experience in executing assurance / monitoring processes and testing programs
- Good knowledge of risk function and risk management practices is preferable.
Essential Capabilities
Qualification Requirements
Key Accountabilities
Create a job alert for this search
Vice President • haryana, haryana, in
Related jobs
VP of Strategic Initiatives
Sarovar Hotels • Haryāna, Republic Of India, IN
The Director – Business Transformation will lead the company’s technology and innovation agenda, driving initiatives that enhance digital capabilities and operational efficiency across our hotel po...Show more
Last updated: 6 days ago • Promoted
Cybersecurity Education Associate
DefHawk • Haryāna, Republic Of India, IN
Help us grow our cybersecurity education programs by reaching college students, explaining program value, and enrolling them.
This is a performance‑driven, fully remote role with a fixed stipend plu...Show more
Last updated: 1 day ago • Promoted
Cyber Security - Associate Director
Pierag Consulting • Haryāna, Republic Of India, IN
You will be part of and establishing a team of cybersecurity professionals focused on providing advisory to the Firm’s clients across several cybersecurity offerings.
Your key responsibilities will ...Show more
Last updated: 1 day ago • Promoted
Assistant Vice President, Underwriting
Genpact • Haryāna, Republic Of India, IN
In this role as a Subject Matter Expert (SME), Operational experience, 250 to 300 team member management ability,.Insurance Service Line grow by developing and executing strategies designed to supp...Show more
Last updated: 6 days ago • Promoted
Associate Vice President - Payroll
PeopleStrong • Haryāna, Republic Of India, IN
We are seeking a seasoned and visionary leader to AVP -.The role focuses on driving digital transformation, ensuring global compliance, and strengthening governance, automation, and scalability to ...Show more
Last updated: 6 days ago • Promoted
Vice President - Etrading And Algo Trading
Spectral Consultants • Haryāna, Republic Of India, IN
We’re looking for an experienced Electronic Trading Risk & Control Manager (VP).This is a senior role where you’ll combine electronic trading risk expertise, stakeholder engagement, and strong cont...Show more
Last updated: 1 day ago • Promoted
Technology Risk & Compliance Manager
EliteRecruitments • Haryāna, Republic Of India, IN
Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory / compliance related risks.Plan activities related...Show more
Last updated: 6 days ago • Promoted
Associate Vice President || Technology Controls & Compliance Assurance
NAB • Haryāna, Republic Of India, IN
Capabilities, Experience & Qualification Requirements.Technology audit, assurance or risk management related roles in consulting firms or other large financial services institutions.Experience in i...Show more
Last updated: 6 days ago • Promoted
Deputy Vice President - Program Management (Strategic Crm Projects)
SBI Card • Haryāna, Republic Of India, IN
This role is responsible for running all Card One platform programs across Strategic, Mode 1, Mode 2 and Regulatory & Compliance programs.
This includes multiple business projects, IT projects, Secu...Show more
Last updated: 6 days ago • Promoted
Assistant Vice President - Lean Digital Transformation ( Order To Cash)
Genpact • Haryāna, Republic Of India, IN
Ready to shape the future of work?.At Genpact, we don’t just adapt to change—we drive it.AI and digital innovation are redefining industries, and we’re leading the charge.Genpact’s AI Gigafactory, ...Show more
Last updated: 6 days ago • Promoted
Associate Vice President - Customer Success
PeopleStrong • Haryāna, Republic Of India, IN
Customer Experience & Process Excellence.Align service processes and performance metrics to business goals.Lead new business launch experience frameworks and manage transitions for outsourced opera...Show more
Last updated: 6 days ago • Promoted
Vice President Of Software Engineering
Inovalon • Haryāna, Republic Of India, IN
The Vice President, Software Engineering leads Software Engineering for the Pharmacy line of business.The team size is greater than 150 members and consists of architecture, engineering and quality...Show more
Last updated: 6 days ago • Promoted
VP, Strategic Partnerships & Product Innovation
MSM Unify • Haryāna, Republic Of India, IN
Job Title : Vice President- Workforce & IT Training, Strategic Alliances & Product Commercialization.The Vice President – Workforce and IT Training, Strategic Alliances and Product Commercialization...Show more
Last updated: 6 days ago • Promoted
VP, Technology Solutions - EMEA
Ally-eXecutive HR • Haryāna, Republic Of India, IN
VP – Technology Delivery – EMEA.Noida or Gurugram, open to Bangalore.Delivery Head role in service consulting role specifically in Insurance ( P&C areas).
Strong expereince in coding / technical arch...Show more
Last updated: 6 days ago • Promoted
VP, Technology Strategy
IIFL Home Loans • Haryāna, Republic Of India, IN
Develop and execute a long-term technology roadmap aligned with business strategy and operational needs.Drive the modernization of core business systems and digital platforms to improve scalability...Show more
Last updated: 6 days ago • Promoted
Security and Compliance Director
Birdeye • Haryāna, Republic Of India, IN
Director of Security (Acting CISO / Head of Security).Director of Security (Acting CISO).This role blends executive-level responsibility with hands-on operational leadership, ideal for a high-calib...Show more
Last updated: 6 days ago • Promoted
Vice President People Partner
Home Credit India • Haryāna, Republic Of India, IN
Act as the primary HR partner for assigned business units, ensuring a balanced focus on people experience, performance, manpower stability, and adherence to company policies, regulatory norms, and ...Show more
Last updated: 22 hours ago • Promoted • New!
Senior Vice President
Elements HR Services Pvt Ltd • Haryāna, Republic Of India, IN
Position : Senior Vice President.Title : Solutioning, Transitions.As Senior Vice President – Solutioning and Transitions, you will be responsible for leading and managing the Consulting and Transitio...Show more
Last updated: 6 days ago • Promoted