Job Description

Senior Executive - Technology Risk & Compliance

Team - Technology Risk & Compliance

Location - Bangalore

Roles and Responsibilities:-

- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery
- Assist in preparation of Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.
- Perform business process walkthrough and controls testing for IT Audits.
- Performing planning and executing audits, including - SOX, Internal Audits, External Audits,



Management Testing
- Prepare/Review of Policies, Procedures, SOPs
- Maintain relationships with management and the Manager to manage expectations of service, including work products, timing, and deliverables.
- Demonstrate a thorough understanding of complex information systems and evaluate impacts on the work to be performed.
- Coordinate effectively and efficiently with the Engagement manager and the management keeping both constantly updated regarding project’s progress. Collaborate with other members of the team to plan the engagement and develop relevant workpapers/deliverables.

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