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Information Risk Lead

Bengaluru, KA
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  • Banking & Finance
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Job Details

Responsibilities * Execute and manage CT&R IAM controls and compliance testing including Risk Control Self Assessment (RCSA), Sarbanes Oxley (SOX), Quality review for Application Risk Assessment & Application Control Assessment, Monetary Authority of Singapore regulatory requirements for testing; * Execute and manage RCSA program for CT&R, including being part of workshops to identify inherent risk and to request appropriate evidence for controls. Execute the testing of the controls and the documentation of the test results. Perform accurate QA of the RCSA work papers. * Execute and manage the annual SOX program, including coordinating with the business SOX leads and ensuring that the SOX control testing program is fully executed in accordance to firm standards. * Conduct testing execution, reporting, exception identifications, escalation and impact analysis; * Execute and manage the Quality review for Application Risk Assessment & Application Control Assessment. Work closely with the TCOs to ensure the reviews are conducted prior to the deadline and the break/remedies are addressed as per the ITRC standards. * Perform timely follow up on issues per the RCSA procedures, Firmwide SOX guidance, Regulatory requirements; * Report on progress of testing activities, testing results, test case coverage, required resources, defects discovered and their status, performance baselines, etc; * Work in collaboration with TCO organization, Issue Management and Audit support team and overall Risk Control & Cybersecurity organization; * Ensure the timely delivery of the testing and reporting milestones; * Continued focus on the Automation efforts for SOX testing. Provide leadership to complete the SOX and control testing automation and move towards SOX automation as a service; * Provide audit support from a testing perspective; * Continued focus on building programs such as Line Level Control and expand the scope across CT&RQualificationMinimum 10 years experience in regulatory compliance, operational risk, audit or risk management; Minimum 5 years experience in access administration, security administration, or similar field; Working knowledge of RCSA, SOX, Regulatory requirements; Experience working with Identity and Access Management tools and processes; Strong data analytical and organizational skills (SQL or other database analytical skills); Excellent leadership skills. Experience handling tenured testing team. Ability to work independently and proactively to accomplish multiple objectives concurrently; Ability to work across LOBs and regions, balancing the needs of multiple organizations; Demonstrated ability to work independently on projects and produce required results in a timely fashion; Knowledge of Phoenix application and risk control self assessment (RCSA) is preferred; Excellent verbal, interpersonal and written communication skills and the ability to communicate at any level of management. Program or project management experience; Experience with working with virtual teams / teams geographically distributed is required; Knowledge of FFIEC, COBIT and ITIL standards desired; Preferred certifications such as CRISC Excellent expertise in MS Office Suite, particularly in PowerPoint, Excel and MS Access, and Visio;College degree (preferred) or equivalent work experience;
Degree: ME/ M.Tech./ MS (Engg/ Sciences)

Additional Degree: BE/ B.Tech (Engineering)

Experience: 10-15


Application Programming | Quality Assurance/Testing | Software Engineer
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