ITGC - Bengaluru/Bangalore,Hyderabad
- Anlage Infotech
- 4 - 9 years
- Hyderabad
- 3 years ago
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Job Description
Hi,
We have an excellent openings with one of the well known service based organization.
PFB Job Details:
Years of Experience- 3-14 yrs
Job Location - Bangalore/ Hyderabad
Shift time- 1:30 pm to 10:30 pm
About the role:
Essential Qualifications
Essential Qualifications
- 4+ years of relevant experience in risk management (includes compliance, financial crimes, operational risk, internal audit, IT systems security, business process management)
- 2+ years direct experience Audit, Compliance, Risk and testing
Desired Qualifications
Knowledge and understanding of financial services industry: compliance, risk management, or audit operations
- Knowledge and understanding of regulatory agencies: Federal Reserve and OCC
- Specialized knowledge or prior regulatory compliance testing or review experience
- Experience reviewing testing strategies and methodologies; evaluating the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls; and identifying issues resulting from internal and/or external compliance examinations
- Experience testing policy, procedures, control and business process testing
- Experience creating, executing, and documenting compliance, control, and business process testing
- Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint)
- Ability to take on a high level of responsibility, initiative, and accountability
OTHER DESIRED QUALIFICATIONS:
- Minimum two years at Big Four/super regional public accounting firm with experience in business process, regulatory, or IT audit and/or business process, regulatory, or IT SOX advisory/consulting service.
- Knowledge and understanding of Technology and Information Security Frameworks and standards (COBIT, COSO, FFIEC, NIST, ISO).
- Experience supporting SOX/SOC, Regulatory Exams (Domestic and Intl), Audits, or other technology control related assessments.
- Strong critical thinking skills with ability to credibly challenge status quo.
- Strong organization and prioritization skills.
- Strong relationship management skills; ability to negotiate difficult positions without harming relationships
Prefer one of the following certifications:
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- Certified Anti-Money Laundering Specialist (CAMS)
- Certified Financial Crimes Specialist (CFCS)
- Certified Information Security Manager (CISM)
- Certified Information Systems Security Professional (CISSP)
- Certified in Risk and Information Systems Control (CRISC)
if you are interested kindly revert on sh******s@an***e.co.in
Best regards,
Sheetal Shewale
Job Classification
Industry: IT Services & ConsultingFunctional Area: Financial Services, Banking, Investments, Insurance,
Role Category: Operations/Processes/Finance/Legal
Role: Operations/Processes/Finance/Legal
Employement Type: Full time
Education
Under Graduation: B.Sc in Any Specialization, B.Tech/B.E. in Any Specialization, B.Com in Commerce, Any Graduate in Any Specialization, BCA in ComputersPost Graduation: CS in CS, ICWA (CMA) in ICWA (CMA), Any Postgraduate in Any Specialization, MS/M.Sc(Science) in Any Specialization, MCA in Computers, CA in CA, M.Tech in Any Specialization, Post Graduation Not Required, MBA/PGDM in Any Specialization
Doctorate: Any Doctorate in Any Specialization, Doctorate Not Required
Contact Details:
Company: nlage Infotech (I) Pvt. Ltd.Location(s): Hyderabad
Website: http://www.anlagehro.com/
Keyskills: IT Risk control Technology control IT Risk technology audit Itgc IT sox Tech risk control IT control IT audit IT general control IT sox advisory IT sox consulting Technology Risk
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