IN-Senior Associate_ Control Testing _Internal Audit Services _Advisory_Chennai

Description

& Summary : A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity program 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 organizations, 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.
• Involve in Control & Monitoring Design Assessment meetings and understand the monitoring steps and correlate with the controls.
• Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2 (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 :

Control Testing

Preferred skill sets :

Internal Audits

Years of experience required :

4 +

Education qualification :

Education

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

Certifications

Required Skills

Controls Testing

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}

Desired Languages

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date