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Lead- Technology Controls

Bengaluru, KA
Job Code:
  • Banking & Finance
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Job Details

Technology Controls supports the Technology organisation as first line of defence team to achieve managing Technology Risk and Controls. Technology India Controls team a part of Technology Controls and is responsible for design, deliveries implementation and continuous improvement of Controls in line with Technology risk framework.Your Responsibilities As the Lead Technology Controls, your responsibilities will includeleading the Compliance Controls tests and reviews for SOX, Policy, Risk Controls, Payments Controls and various other compliance requirements as mandatedDemonstrate subject matter expertise in technology controls testing for SOX and various other controls testing areas as assigned Coaching and enabling a team of analysts in performing technology controls testingResponsible for being a specialist with stakeholders and as a go-to person for controls testingSkills you need Knowledge of GRC Tools like ArcherKnowledge of Security Policies, Processes, Controls testing and Technology RiskTechnical experience in software development and Testing, Infrastructure Platforms Strong communicationExcellent coordination skills and the ability to focus on different tasks concurrently and handle tight timelinesGood problem solving, analysis and trouble-shooting ability and Team player with excellent verbal and written communication skills. Supporting the Manager in building technical capability in controls testing within the team.
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-6


Application Programming | Project Leader/ Project Manager | Software Engineer
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