Skill – ITGC
Joining – Chennai Role –
Individual Contributor role
Shift 1.30 pm -10.30 pm
Work Model-Hybrid (3 days work from office / 2 days work from home.
Eventually will become 5 days work from office which may happen anytime)
US Bank or Big 4 exp is mandate
Required Qualifications
8+ years of total experience and 4 years of relevant experience in risk management (includes compliance, financial crimes, operational risk, internal audit, IT systems security, business process management)
2+ years direct experience Audit, Compliance, Risk and testing
Desired Qualifications
Knowledge and understanding of financial services industry: compliance, risk management, or audit operations
Knowledge and understanding of regulatory agencies:Federal Reserve and OCC Specialized
knowledge or prior regulatory compliance testing or review experience Experience reviewing testing strategies and methodologies;evaluating the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls; and identifying issues resulting from internal and/or external compliance examinations
Experience testing policy, procedures, control and business process testing Experience creating, executing, and documenting compliance, control, and business process testing Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint)
Ability to take on a high level of responsibility, initiative, and accountability OTHER
DESIRED QUALIFICATIONS:
Minimum two years at Big Four/super regional public accounting firm with experience in business process, regulatory, or IT audit and/or business process, regulatory, or IT SOX advisory/consulting service.
Knowledge and understanding of Technology and Information Security Frameworks and standards (COBIT, COSO, FFIEC, NIST, ISO).
Experience supporting SOX/SOC, Regulatory Exams (Domestic and Int’l), Audits, or other technology control related assessments.
Strong critical thinking skills with ability to credibly challenge status quo.
Strong organization and prioritization skills.
Strong relationship management skills; ability to negotiate difficult positions without harming relationships
Prefer one of the following certifications:
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Certified Anti-Money Laundering Specialist (CAMS)
Certified Financial Crimes Specialist (CFCS)
Certified Information Security Manager (CISM)
Certified Information Systems Security Professional (CISSP)
Certified in Risk and Information Systems Control (CRISC)
Job Type: Full-time
Salary: Up to ₹3,300,000.00 per year
Schedule:
Supplemental pay types:
Speak with the employer
+91 9137157413
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