17 Sep
|
Mu0026G Global Services
|
Mumbai
17 Sep
Mu0026G Global Services
Mumbai
Roles and Responsibilities :
- Performing control testing across the Technology, Third Party Risk Management, Operational Resilience, Data & Privacy functions
- Work closely with AVP/VP and help identify current approaches that enhance efficiency and the business impact of the IT risk landscapes.
- Support the Control Assurance Lead with reporting status updates to the Leadership team/Senior Stakeholders.
- Build strong professional relationships with key stakeholders and senior leaders across Technology to capture appropriate risk metric data.
Job Requirements :
- 6-10 years of experience in control assurance / control testing or related field such as auditing or consulting.
- Strong understanding of ITGC testing methodologies and frameworks (e.g., COBIT).
- Experience working in a regulated environment is preferred.
- Proven track record of successfully leading complex projects involving multiple stakeholders.
📌 Senior Manager - Controls Assurance (Mumbai)
🏢 Mu0026G Global Services
📍 Mumbai