Talent.com
This job offer is not available in your country.
Controls Testing Manager

Controls Testing Manager

WTWINDIA
30+ days ago
Job description

Summary :

Controls Resiliency Manager is responsible to lead and deliver IT controls assurance activities with proven extensive knowledge in IT Audit, IT General Controls Assurance, SOX 404, IT Attestation (SSAE18 / SOC), audit analytics, Cloud Security, CCPA, ISO 27001, etc. to support the Global Head of Technology and Cyber Risk Management & Regulatory Engagements.

Responsibilities :

Line Management (50 PERCENT )

  • Line management of the Control Resiliency team in Mumbai and providing effective support to the Global ICS team.
  • Supporting recruitment, management and development of people through supervising, mentoring and coaching team members.
  • Continuous learning and development of team members through different trainings.

Business As Usual (50 PERCENT )

  • Developing and managing a Control Resiliency service to include :

    • Driving Assurance activities & projects

  • Review of control design
  • Testing of control effectiveness
  • Advice and guidance to control owners and project teams
  • Guidance in developing RCM (Risk & Control Matrix)
  • Establishing and operating processes and procedures to manage workload
  • Planning, communicating, coordinating and delivering assurance services
  • Reporting and tracking control gaps as well as ineffective or inadequate controls
  • Coordination and tracking remediation activities being performed by technology control owners
  • Producing regular MI reports to the Senior Management
  • Taking initiatives and contributing to improvement of the Global Compliance & Controls activities
  • Identify opportunities and recommendation to improve the design and implementation of technology controls
  • Support control owners in the design and maintenance of controls and documentation
  • Undertaking such other tasks and responsibilities as assigned by the Global Functional Director
  • Keep yourself up-to-date with latest IS related regulation and standards

    • Requirements :

  • Qualified to degree level, preferably in a business, IT or security related subject.
  • 8 years of experience in Technology Risk & Controls
  • Must be interested in developing skills and knowledge of IT Risk Management, and willing to work towards appropriate professional qualifications, such as CISA, CISM, CISSP, CCSP
  • Whilst this is not a hands-on technical role, the role holder will be expected to demonstrate a strong awareness of technology and how IT is used to enable business processes
  • Should have undergone formal training in security, risk management or compliance (good to have)

    • Locations : Mumbai, Maharashtra, India

    Create a job alert for this search

    Testing • INDIA