Senior Analyst
Actively Reviewing the ApplicationsT D Newton & Associates
Job Description
Job Description
Join us as a "Controls Assurance" at Bank 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 "Controls Assurance", you should have experience with:
- Extensive knowledge of technology risk and control including relevant tools and techniques
- Control Testing/ Audit experience in IT Application Controls (ITAC) / IT General Controls (ITGC) / Cyber Security Assessments / Data Privacy Assessments in Financial Crime applications
- Familiarity with Anti-Money Laundering / Screening / Sanctions systems
- Understanding of key IT Application Control categories such as system interface, reconciliation, segregation of duties and report generation
- Stakeholder 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, etc.
Basic/ Essential Qualifications:
- 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 Audits
Desirable skillsets/ good to have:
- Good understanding of programming/ database languages viz. C++, Java, COBOL, SQL
- Experience in using data analytics tools
This role will be based out of Gurugram.
For additional details regarding submission eligibility and payment terms, please refer to your contract. Only submissions from agencies with current service contracts in place will be considered.
Location
Gurgaon
Required Skills
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