Tech Lead - IT Risk

Department Icon Audit & Control
129+ Applicants
Posted: 3 years ago
7-10 years
Gurugram, Haryana, India
Work From Office

Posted: 3 years ago
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Applicants: 129+
Job Description
About Company
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Job Description

Serve as a technology control subject matter expert and provide thought leadership through effective partnership with technology, business, compliance and audit partners.

Advanced understanding of controls in a technology environment.

SOC attestation, SOX, IT control and governance, risk-based audits,

regulatory compliance review, Internal control design review& its testing.

Handling all the engagement activities from planning the audit, walkthroughs, data analysis, helping auditor with report drafting and feedback.

Facilitate SOC Audit by external auditors as a SPOC for the testing of security controls.

The role is part of a global team covering US, EMEA and APAC regions.

Key Responsibilities

Serve as a technology control subject matter expert and provide thought leadership through effective partnership with technology, business, compliance and audit partners.

Advanced understanding of controls in a technology environment.

SOC attestation, SOX, IT control and governance, risk-based audits,

regulatory compliance review, Internal control design review& its testing.

Handling all the engagement activities from planning the audit, walkthroughs, data analysis, helping auditor with report drafting and feedback.

Facilitate SOC Audit by external auditors as a SPOC for the testing of security controls.

The role is part of a global team covering US, EMEA and APAC regions.

Required Qualifications

Any Degree in computer science, engineering, IT or equivalent technical degree.

In-depth knowledge with at least 7-10 years of experience working Risk and Audit domain.

Strong communication skills working with users across globe on Information Security best practices exception, assessments and audit modules.

Excellent written and verbal communication skills to present and lead conversations with all levels of the technology team.

Preferred Qualification

Prefered Degree in computer science, engineering, IT or equivalent technical degree.

ISO - 27001, CIA, CISA and CISSP.

Strong understanding of SOC2, ISAE, and SOX requirements.

Strong project management skills.

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About Our Company

Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 125 years. We are a U.S. based financial planning company headquartered in Minneapolis with a global presence. The firm’s focus areas include Asset Management and Advice, Retirement Planning and Insurance Protection. Be part of an inclusive, collaborative culture that rewards you for your contributions and work with other talented individuals who share your passion for doing great work. You’ll also have plenty of opportunities to make your mark at the office and a difference in your community. So if youre talented, driven and want to work for a strong ethical company that cares, take the next step and create a career at Ameriprise India LLP.

Ameriprise India LLP is an equal opportunity employer. We consider all qualified applicants without regard to race, color, religion, sex, genetic information, age, sexual orientation, gender identity, disability, veteran status, marital status, family status or any other basis prohibited by law.

Full-Time/Part-Time

Full time

Timings

(2:00p-10:30p)

India Business Unit

AWMPO AWMP&S Presidents Office

Job Family Group

Technology

Skills

AnalysisAuditComplianceData AnalysisDraftingFinancialFinancial PlanningInternal ControlProject ManagementCommunication SkillsLeadershipLlpIts

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About Company

Ameriprise Financial, Inc. is a diversified financial services company and bank holding company incorporated in Delaware and headquartered in Minneapolis, Minnesota. It provides financial planning products and services, including wealth management, asset management, insurance, annuities, and estate planning.

Important dates & deadlines?

Application Deadline

06 Oct 23, 02:36 PM IST

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Tech Lead - IT Risk

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