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Assistant Vice President - IT Audit/Risk & Control (7-14 yrs)

7-14 years

Assistant Vice President - IT Audit/Risk & Control (7-14 yrs)

Black Turtle

posted 10hr ago

Job Role Insights

Fixed timing

Job Description

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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What people at Black Turtle are saying

What Black Turtle employees are saying about work life

based on 76 employees
54%
69%
77%
100%
Strict timing
Alternate Saturday off
No travel
Day Shift
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Black Turtle Benefits

Work From Home
Team Outings
Job Training
Cafeteria
Soft Skill Training
Free Transport +6 more
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