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Assistant Vice President - IT Audit/Risk & Control (7-14 yrs)
Black Turtle
posted 10hr ago
Tech Audit extensive exp, tech risk and control exp, what controls will mitigating risk is must, testing
To be successful as AVP, you should have experience with
- Experience in risk-based auditing or risk/control activities and technical knowledge in the relevant specialist field of Technology.
- Financial services industry knowledge.
- Practical understanding of relevant regulatory environment.
- Identify efficient testing opportunities through use of data analytics.
- Complete audit fieldwork by testing design and operating effectiveness of key controls and documenting your audit work in the BIA audit workflow tool.
- Engage with key business stakeholders through the audit process and Continuous Monitoring activities.
Some other highly valued skills may include
- Investment Banking service industry knowledge.
- Data Analytics experience.
- Knowledge about new and emerging technology, financial products and services.
You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills
Location - Pune.
Functional Areas: Software/Testing/Networking
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9-15 Yrs
14-23 Yrs