US Citizen
Green Card
EAD (OPT/CPT/GC/H4)
H1B Work Permit
Corp-Corp
W2-Permanent
W2-Contract
Contract to Hire
Consulting/Contract
UG :- - Not Required
PG :- - Not Required
No of position :- ( 1 )
Post :- 6th Jan 2025
• Coordinates the implementation and execution of the Technology Control and Monitoring Testing program
• Implement and continuously improve an enhanced operating model for independent control activities which meets the organization’ standards
• Responsible for contributing to technology risk/control framework and assessment program to ensure alignment with industry risks, trends, new technologies and new/changes in regulatory requirements
• Manages IT risk advisory engagements to include conducting meetings with control owners, conducting control tests, and analyzing and communicating results
• Create and manage control evaluation coverage plans and metrics, including testing approach and scoping/sampling, and determining the testing procedures and scripts to be used
• Provide holistic review and challenge of control assessments
• Perform risk-based testing activities that independently evaluate the design and effectiveness of controls
• Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders
• Display interpersonal and negotiation qualities to articulate results/conclusions/memos of control testing activities and communicate to key stakeholders
• Demonstrate understanding of operational risk, control testing methodologies, and related regulatory and compliance standards
• Continuously develop domain subject matter expertise in control evaluation activities
• Contribute to ad-hoc assignments/special projects
• Ability to execute control assessment activities (e.g. review and challenge, controls testing)