Role & responsibilities

Apply only if you have experience in Banking domain.

We are seeking a highly meticulous and proactive IT Audit & Compliance Specialist with over 5 years of experience to join our Risk & Control division. In this role, you will be responsible for driving software quality assurance, governing SDLC compliance across wide-ranging methodologies (Agile, Waterfall, Iterative), and managing IT risks. The ideal candidate will have a strong background in the banking domain, hands-on experience facilitating internal/external audits, and advanced analytical skills to design risk-tracking dashboards.Key Responsibilities Audit & SDLC Compliance

- Conduct complex quality audits and rigorous compliance reviews across multiple projects, programs, and enterprise initiatives.
- Enforce SDLC lifecycle compliance across Agile, Iterative, and Waterfall project models, generating comprehensive compliance reports and tracking gaps to closure.
- Provide critical audit deliverables and documentation to support both internal and external regulatory audits.
- Manage semi-annual user entitlement reviews and access privileges for critical global infrastructure and platforms.

Risk Management & Change Control

- Execute Risk Control Self-Assessments (RCSA) regularly in strict accordance with banking compliance norms.
- Govern IT Change Management processes, authorizing configuration modifications, identifying operational gaps, and actively mitigating risk.
- Monitor business-critical milestones, identify potential SLA breaches, and execute timely escalation paths.

Reporting,



Analytics & Tools

- Build and maintain advanced Excel-based dashboards, formulas, and macros to monitor project health, risk registers, and team performance metrics.
- Manage and audit resource Time Booking Reports to ensure precise tracking of employee hours and utilization rates.
- Utilize tools like Jira, SharePoint, and PTS to log, track, and report on compliance artifacts and delivery workflows.

Stakeholder & Client Management

- Act as the primary compliance liaison for global cross-functional engineering and infrastructure teams (across multiple regions like the US, Europe, and APAC).
- Maintain strong, solution-oriented relationships with corporate clients, ensuring service delivery aligns perfectly with agreed SLA and quality standards.

Required Skills & Qualifications

- Experience: Minimum 5 years of dedicated experience in IT Audit, Software Quality Assurance, or IT Compliance within a Banking/Financial Services environment.
- Frameworks & Methodologies: Comprehensive knowledge of ITIL Service Management, SLA Management, and diverse SDLC models (Agile, Scrum, Waterfall).

- Technical Skills:
- Expertise in Advanced MS Excel (Macros, complex formulas, dashboard creation).
- Proficiency in tracking and collaboration tools: Jira, SharePoint, and PTS.
- Risk & Control: Strong grasp of Change Management principles and RCSA methodologies.
- Soft Skills: Sharp attention to detail, a flexible analytical mind, and exceptional verbal and written communication skills to handle global stakeholders.

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