Senior Associate

: A career within Cybersecurity and Privacy services, will

provide you with the opportunity to help our clients implement an effective cybersecurity

program that protects against threats, propels transformation, and drives growth

As

companies pivot toward a digital business model, exponentially more data is generated and

shared among organizations, partners and customers

We play an integral role in helping our

clients ensure they are protected by developing transformation strategies focused on security,

efficiently integrate and manage new or existing technology systems to deliver continuous

operational improvements and increase their cybersecurity investment, and detect, respond,

and remediate threats

Responsibilities:

Have a good understanding of the Bank Risk & control framework and the underlying concepts on Risk Management

Assist in performing the monitoring review that augments the principles defined as per risk and control assessment methodology

Involve in Control & Monitoring Design

Assessment meetings and understand the monitoring steps and correlate with the controls

Monitor the compliance of control as appropriate to the regulatory requirement

This could be mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2 (predominantly)

Collaborating with onshore and offshore teams in gathering the necessary

evidence required to perform the testing

Escalate any control failures

Timely submission of results in the Bank Risk Control system

Assisting in the creation and maintenance of reports for control tracking and analysis

Identify risks across the business and organize cross-functional solutions

Additional duties as assigned

Mandatory skill sets: Control Testing

Preferred skill sets: Internal Audits

Years of experience required: 4 +

Education qualification:

B Com , MCOM , MBA , BE

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Master of Business Administration, Bachelor of Engineering, Bachelor of Commerce

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Controls Testing

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date