Job Description:
Where You Fit In?
As the energy industry transitions to cleaner forms of energy, Shell is actively leveraging technology across its business. This exposes us to risk in Information security and regulatory requirements that come along with it.
IDT Assurance Analyst plays a vital role in ensuring compliance with IRM policies and standards.
This role involves managing operational responsibilities related to IT controls, delivering Assurance services and driving improvement projects.
Effective collaboration with stakeholders, managing impact from Organisation-wide projects, and staying informed about internal policies and external risks are key challenges.
If you are interested in Information Risk Management (IRM) and desire to sit into the driver’s seat where we provide assurance to the organization on the risks we carry in IT world, IDT Assurance Services (IAS) is the team you would want to be in.
Join our IAS team, where it is a great chance for those looking to develop IT Risk review/audit skills.
What’s The Role?
As an ITGC Testing Analyst, you will support management in assessing the IT control environment. You will identify and report control weaknesses, track remediation action plans, and monitor the quality of remediation efforts.
More specifically, your role will include:
ITGC Testing: Conduct testing of IT General Controls (ITGCs) to ensure compliance and effectiveness.
ITC Testing: Perform testing of IT Components (ITCs) to validate data integrity and accuracy.
Test Scripts: Developing and executing test scripts, documenting test procedures, and evaluating results to identify control gaps.
Documentation: Maintain detailed documentation of testing procedures, findings, and recommendations.
Reporting: Ensure adherence to the approved assurance plan and provide regular updates on
📌 IT Assurance Analyst (Bengaluru)
🏢 Shell
📍 Bengaluru
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