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Bengaluru, KA
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  • Banking & Finance
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Job Details

RESPONSIBILITIES For each assigned review you will report to an experienced project manager. You will be expected to Assist in understanding the regulatory requirements, system implementations and test approach to validate the outcome. Specifically focusing on the following Data flows and system architecture Analyse the key logic associated to the regulatory reports Perform outcome based testing/black box testing Perform gap analysis in report implementation and identify root cause Document the results of the test steps executed within the IA automated document project repository. Assist in presenting the approach, progress and results of the reviews to internal, IT and business stakeholders. Assist in formulating the strategy to action upon the issues identified Maintenance of internal stakeholder relationships and regular interaction with the stakeholders during the year to assess changes in the regulatory obligations environment and other matters arising in the business. Basic Qualifications Minimum 2 years work experience in technology or audit Technology skills including an working knowledge of System Development / Programming Languages Databases System Architecture (Distributed/Messaging) Operating Systems Data analysis skills (SQL, ACL, or similar tools) Quality Assurance Testing Review and understand code (OO languages like Java, C#, C++) Write code to perform system functions Ability to work effectively across a large audit team, understanding the teams role in the overall strategy of the firm Written and verbal communication skills a must; strong interpersonal skills essential. Job requires frequent interaction with technology management and business stakeholders Must be able to multitask while managing both time and work load Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly Preferred Qualifications Financial Services knowledge and financial product knowledge is preferred Degree in Computer Science is preferred Internal Audit/Risk and Controls knowledge is preferred Experience is Visio and other object oriented UML software design tool for visual modeling is preferred
Degree: MCA/ PGDCA | ME/ M.Tech./ MS (Engg/ Sciences)

Additional Degree: BE/ B.Tech (Engineering) | BCA (Computer Application)

Experience: 2-6


Application Programming | Data Warehousing | Database Administration (DBA) | Software Engineer
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