Job Description
Project Description
The requirement is for the ICT Controls Testing Assessor role which is part of the Group RISK ORM Network team. The candidate will be part of The Bank's 2nd line of defense function, and they will be responsible for testing the deployment, and effectiveness of the IT and Cyber controls globally.
Responsibilities
Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness and operating effectiveness of IT and Cyber controls.
Contribute to the industrialization and automation of RISK ORM ICT control testing services by the development of methodologies/tools for the achievement of assignments.
Draft high-quality reports containing the assessor's opinion on the ICT control gaps, and recommendations for improvement, post-completion of an assignment;
Review and assist with the evaluation of control deficiencies and provide practical recommendations for remediation.
Identify areas of improvement for ICT control testing, and assist with the enhancement of the methodologies/tools for carrying out the ICT controls testing assignments.
Ensure completion of the testing and adherence to the internal timelines.
Provide IT and cyber risk management consultancy (specific to ICT controls) to business and IT stakeholders.
Work in collaboration with other stakeholders from business and RISK ORM teams to contribute towards influencing the ICT risk culture of The Bank.
Improve the effectiveness of the Internal Controls program by reviewing the control environment, risk assessment process, control activities, information and communication, and monitoring activities
Skills
Must have
3-+ years of experience in IT audit / ITGC controls testing / technical assessments, preferably in the areas of Cyber and Technology domains in a financial institution.
Must be a French Speaker
Must be able to interface and coordinate work efficiently, and effectively with business partners.
Excellent analytical skills - being able to come to a thoughtful and business-focused conclusion quickly.
Good communication, listening, and influencing skills, including the ability to articulate complex issues and incorporate feedback.
Ability to manage their workload independently to meet their targets, and priorities set in conjunction with management.
Demonstrating a calm professional approach, with a good understanding of delivery within time constraints and the need to escalate/inform departmental management as appropriate.
Adapting personal approach to suit situations, individuals, groups, and cultures. Is flexible in relation to getting the job done.
Being rigorous and thorough - especially when logging and tracking issues through to the conclusion.
Demonstrating a high level of commitment and self-motivation, combined with enthusiasm and a genuine interest in the role of Risk Assessment in business.
Ability to express views clearly and fluently, both orally and in writing. Considers the audience, avoiding technical jargon wherever necessary and appropriate.
Works iteratively, delivering quickly and frequently to produce high-quality documents and outputs which require little to no rework.
Team player - focus on the success of the whole team. Working well both with others, as well as individually.
Ability to work under strict timelines and in pressure situations to manage the delivery.
Open to working under global time zones as required for workshops or stakeholder discussions.
Nice to have
Has the proven ability to think outside of the box, challenge industry norms and adapt quickly to evolving requirements.
Is self-aware, anticipates problems, adapts, and meets them head-on.
Strong stakeholder management, relationship building, influencing, facilitating, and presenting skills.
Is solutions focused - measures their output on whether issues, problems, or challenges are resolved as criteria for success.
Languages
French: B2 Upper Intermediate
Seniority
Senior
Relocation package
If needed, we can help you with relocation process.
Vacancy Specialization
Automated Testing Others
Ref Number
VR-+838+
The requirement is for the ICT Controls Testing Assessor role which is part of the Group RISK ORM Network team. The candidate will be part of The Bank's 2nd line of defense function, and they will be responsible for testing the deployment, and effectiveness of the IT and Cyber controls globally.
Responsibilities
Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness and operating effectiveness of IT and Cyber controls.
Contribute to the industrialization and automation of RISK ORM ICT control testing services by the development of methodologies/tools for the achievement of assignments.
Draft high-quality reports containing the assessor's opinion on the ICT control gaps, and recommendations for improvement, post-completion of an assignment;
Review and assist with the evaluation of control deficiencies and provide practical recommendations for remediation.
Identify areas of improvement for ICT control testing, and assist with the enhancement of the methodologies/tools for carrying out the ICT controls testing assignments.
Ensure completion of the testing and adherence to the internal timelines.
Provide IT and cyber risk management consultancy (specific to ICT controls) to business and IT stakeholders.
Work in collaboration with other stakeholders from business and RISK ORM teams to contribute towards influencing the ICT risk culture of The Bank.
Improve the effectiveness of the Internal Controls program by reviewing the control environment, risk assessment process, control activities, information and communication, and monitoring activities
Skills
Must have
3-+ years of experience in IT audit / ITGC controls testing / technical assessments, preferably in the areas of Cyber and Technology domains in a financial institution.
Must be a French Speaker
Must be able to interface and coordinate work efficiently, and effectively with business partners.
Excellent analytical skills - being able to come to a thoughtful and business-focused conclusion quickly.
Good communication, listening, and influencing skills, including the ability to articulate complex issues and incorporate feedback.
Ability to manage their workload independently to meet their targets, and priorities set in conjunction with management.
Demonstrating a calm professional approach, with a good understanding of delivery within time constraints and the need to escalate/inform departmental management as appropriate.
Adapting personal approach to suit situations, individuals, groups, and cultures. Is flexible in relation to getting the job done.
Being rigorous and thorough - especially when logging and tracking issues through to the conclusion.
Demonstrating a high level of commitment and self-motivation, combined with enthusiasm and a genuine interest in the role of Risk Assessment in business.
Ability to express views clearly and fluently, both orally and in writing. Considers the audience, avoiding technical jargon wherever necessary and appropriate.
Works iteratively, delivering quickly and frequently to produce high-quality documents and outputs which require little to no rework.
Team player - focus on the success of the whole team. Working well both with others, as well as individually.
Ability to work under strict timelines and in pressure situations to manage the delivery.
Open to working under global time zones as required for workshops or stakeholder discussions.
Nice to have
Has the proven ability to think outside of the box, challenge industry norms and adapt quickly to evolving requirements.
Is self-aware, anticipates problems, adapts, and meets them head-on.
Strong stakeholder management, relationship building, influencing, facilitating, and presenting skills.
Is solutions focused - measures their output on whether issues, problems, or challenges are resolved as criteria for success.
Languages
French: B2 Upper Intermediate
Seniority
Senior
Relocation package
If needed, we can help you with relocation process.
Vacancy Specialization
Automated Testing Others
Ref Number
VR-+838+
💡 Quick Summary
Seeking a career-building opportunity? The Controls Testing Assessor| ITGC position is now open for candidates interested in the Bank Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
