Deloitte Looking for IT Risk Management: Controls Test Manager – Hyderabad & Bangalore at Bengaluru, Karnataka Full Time

IT Risk Management: Controls Test Manager

Do you thrive on developing creative and innovative insights to solve complex challenges? Want to work on next-generation, cutting-edge products and services that deliver outstanding value and that are global in vision and scope? Work with other experts in your field? Work for a world-class organization that provides an exceptional career experience with an inclusive and collaborative culture?

Want to make an impact that matters? Consider Deloitte Global.

To work in an innovative, dynamic, and agile IT Risk Management team. An opportunity to drive and shape outstanding IT Risk Management assurance globally.

Roles & Responsibilities –

This role will support the Control Testing Strategy and Transformation Director within the Control Testing IT Risk Management team. This is a new function within IT and provides an opportunity to help influence and shape the team’s capabilities to manage the firm’s risk and control assurance framework.

S ome of the key tasks will be to:
Manage and execute cyclical assurance assessments and control testing against defined timescales to provide leadership visibility of key control performance and risk indicators and empower organizational decision making

Liaise with policy and standards owners and control owners to evaluate control testing outcomes and if required, develop agreed remediation plans

Maintain control testing supporting documentation in the function’s Quality Management System

Seek to continually improve the maturity and relevance of control testing and assurance activities

Manage exception action tracking against agreed remediation plans by providing support, guidance and monitoring to action and control owners based across the global organisation

Identify requirements for toolsets to underpin the control function’s testing capability and action tracking responsibilities and drive projects to deliver these to fruition

Liaise with other risk and compliance focussed functions to ensure control assessments and testing activities are aligned and consistent

Embrace a dynamic work environment so that the team can respond to emerging risks with ease

Develop strong, trusted relationships with stakeholders from globally located Member Firms, 2 nd and 3 rd Line control functions and peer Deloitte Technology teams

Ensure alignment with the organisation’s IT Risk Management strategy framework

Be an advocate, championing and communicating IT Risk Management understanding and capabilities to stakeholders across the organisation

Develop in depth expertise in at least 3 of the key controls assured by the team

Qualification and Experience

Operational IT experience, including demonstratable knowledge of actively managing risks

Prior knowledge and an understanding of control testing either in a risk, audit, information security or other operational role

Experience working in an environment where operational teams must work within the constraints presented by regulatory requirements and/or controls defined within internal policies and standards

Desire to become a Risk Subject Matter Expert with a willingness to proactively enhance capabilities through team collaboration and development opportunities

Capability to understand and communicate complex control requirements to a broad range of stakeholders across organisational boundaries and cultures

Demonstratable ability to develop strong relationships and be recognised as a trusted advisor to key stakeholders

Flexibility to support working within a Global team, across varying time zones, cultures and technologies

Excellent analytical skills with a strong attention to detail

Familiarity with Teams and/or SharePoint for collaborative working

Ability to challenge stakeholders to support improved quality of outcomes

Prior knowledge and an understanding of risk focused control testing either in a risk, audit, information security or other operational role

Prior knowledge and an understanding of control assurance assessments and/or risk focused control testing

Experience working within a risk, audit or information security team

Experience designing and deploying tools to support a control assessment framework

Experience analysing policies, standards and regulations to identify control requirements and design control based assurance frameworks underpinned by repeatable processes

Experience working in an organisation with a three lines of defence risk management approach

Experience working with or in an environment compliant with external accreditations or regulations such as ISO27001, ISO23001, SOC2

ServiceNow knowledge with experience of the ServiceNow GRC module

In depth expertise in at least 3 of the key controls assured by the team

Location : Hyderabad and Bangalore

Work timings : 2PM to 11PM

Life at Deloitte:
As one of the leading global consulting and auditing companies, Deloitte is passionately committed to shaping the future. In Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Consulting, Financial Advisory, Risk Advisory and Tax & Legal. With more than 2,500 employees at six locations in Basel, Berne, Geneva, Lausanne, Lugano and Zurich, we serve companies and organizations of all legal forms and sizes in all industry sectors.

At Deloitte, you can make an impact that matters for our people, our clients and society. We offer an inclusive environment where you can grow your own way and build upon the purpose that drives you. You will benefit from flexible working conditions, wellbeing and parental programs and form lifelong connections in an international and dynamic environment. Want to know more about life at Deloitte? Go to http://www.deloitte.com/ch/careers .

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At Deloitte, we’ve invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources including live classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India

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Requisition code: 112471