SVP || Technology Controls & Compliance Assurance
NABharyana, haryana, in11 hours ago
Job descriptionStrong knowledge of audit or assurance methodology, and implications for risks and regulatory management. Strong knowledge of technology risks and control practices. Ability to manage senior stakeholder management and influence outcomes. Ability to oversee automated control design and operating effectiveness testing. Strong ability to lead, coach and motivate teams. Excellent verbal and written communication skills. Strategic, delivery and outcome focus. Tertiary degree in Finance / Commerce / Engineering / Information Systems or related discipline CISA / CIA / CA / CPA and other relevant technology risk management accreditations will be essential Oversee the planning, execution and reporting of testing activities relating to multiple portfolios & supporting global teams for automated controls testing. Provide SME knowledge to develop approaches and execute testing of automated controls and other technology related risks and controls matters Provide people leadership and develop a large team and promote high team engagement Provide ongoing performance feedback and management in promoting a high-performance culture Manage stakeholder relationships and resolve escalations for issues / challenges raised by the team Deliver commercial and value-added insights and recommendations to stakeholders Effectively challenge business stakeholders on identified gaps or controls weaknesses Support the team on assessing the control environment collectively and impacts to obligation effectiveness Contribute to team wide initiatives (including improving AI and data enabled testing adoption) and engagement.
Capabilities, Experience & Qualification Requirements
Experience
- 15+ years’ experience in Technology audit, assurance or Line 2 risk management related roles in Consulting firms or large Financial Services institutions.
- Experience in executing assurance / monitoring processes and testing programs.
- People leadership and ability to lead large teams in a high-pressure, transformational environment.
- Experience in executing regulatory compliance reviews.
- Experience leading teams executing assurance assessments across multiple countries.
- Good knowledge of risk function and risk management practices is preferable.
Essential capabilities
Qualification Requirements
Key Accountabilities
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Assurance Compliance • haryana, haryana, in
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