Controls Testing Manager
Controls Testing Manager
Posted on :
26-04-2025
Employer Active
1 Vacancy
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Job Description
Description
Qualifications
Summary:
Controls Resiliency Manager is responsible to lead and deliver IT controls assurance activities with proven extensive knowledge in IT Audit IT General Controls Assurance SOX 404 IT Attestation (SSAE18 / SOC) audit analytics Cloud Security CCPA ISO 27001 etc. to support the Global Head of Technology and Cyber Risk Management & Regulatory Engagements
Responsibilities:
Line Management 50
- Line management of the Control Resiliency team in Mumbai and providing effective support to the Global ICS team.
- Supporting recruitment management and development of people through supervising mentoring and coaching team members.
- Continuous learning and development of team members through different trainings.
Business As Usual 50
- Developing and managing a Control Resiliency service to include
- Driving Assurance activities & projects
- Review of control design
- Testing of control effectiveness
- Advice and guidance to control owners and project teams
- Guidance in developing RCM (Risk & Control Matrix)
- Establishing and operating processes and procedures to manage workload
- Planning communicating coordinating and delivering assurance services
- Reporting and tracking control gaps as well as ineffective or inadequate controls
- Coordination and tracking remediation activities being performed by technology control owners
- Producing regular MI reports to the Senior Management
- Taking initiatives and contributing to improvement of the Global Compliance & Controls activities
- Identify opportunities and recommendation to improve the design and implementation of technology controls
- Support control owners in the design and maintenance of controls and documentation
- Undertaking such other tasks and responsibilities as assigned by the Global Functional Director
- Keep yourself upto date with latest IS related regulation and standards
Qualifications
Requirements:
- Qualified to degree level preferably in a business IT or security related subject.
- 8 years of experience in Technology Risk & Controls
- Must be interested in developing skills and knowledge of IT Risk Management and willing to work towards appropriate professional qualifications such as CISA CISM CISSP CCSP
- Whilst this is not a handson technical role the role holder will be expected to demonstrate a strong awareness of technology and how IT is used to enable business processes
- Should have undergone formal training in security risk management or compliance (good to have)
Required Experience:
Manager
Employment Type
Full-Time
Key Skills
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