Job Description
Business Overview
We are hiring for leading Investment Bank:
• We are seeking a candidate to serve in the - First Line of Defense with the primary focus of evaluating the effectiveness of key Information Technology (IT) controls for CIB Americas.
• Responsibilities include the planning, coordination, testing and documentation of control activities for adequate design and operating effectiveness.
Responsibilities
• Undergraduate Degree in Computer Science or related field is required; Advanced Degree (MS) is desired. CRISC (Certified in Risk and Information Systems Controls) and/or CISA (Certified Information Systems Auditor) is preferred, or CISM (Certified Information Systems Manager) or CISSP (Certified information Systems Security Professional) will be helpful,
• Minimum of five years recent experience in Information Technology audit, or as hands on IT control tester in first or second lines of defense
• Be comfortable discussing or reporting the results of IT control testing with the bank's management
• Hands-on- IT Operations experience is a plus
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
,
We are hiring for leading Investment Bank:
• We are seeking a candidate to serve in the - First Line of Defense with the primary focus of evaluating the effectiveness of key Information Technology (IT) controls for CIB Americas.
• Responsibilities include the planning, coordination, testing and documentation of control activities for adequate design and operating effectiveness.
Responsibilities
• Undergraduate Degree in Computer Science or related field is required; Advanced Degree (MS) is desired. CRISC (Certified in Risk and Information Systems Controls) and/or CISA (Certified Information Systems Auditor) is preferred, or CISM (Certified Information Systems Manager) or CISSP (Certified information Systems Security Professional) will be helpful,
• Minimum of five years recent experience in Information Technology audit, or as hands on IT control tester in first or second lines of defense
• Be comfortable discussing or reporting the results of IT control testing with the bank's management
• Hands-on- IT Operations experience is a plus
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
,
💡 Quick Summary
Seeking a career-building opportunity? The IT Auditor | Investment Bank 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.
