129+ Applicants
Posted: 2 years ago
6-9 years
Hyderabad, Telangana, India
Work From Office
Posted: 2 years ago
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Applicants: 129+
Job Description
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Job Description
Responsibilities
- The role involves identifying, assessing, and facilitate remediation of control gaps in our technology processes based on established internal QA and Controls framework
- Work with External Regulators, Corporate Audit, Compliance, GIS, TI, BCM, Development Teams, Risk and Controls partners to understand the controls framework and remediate gaps that impact Global Markets Technology
- Understand incoming RFIs(Request for Information) from Regulators and Auditors, and route the request to internal stakeholders and provide evidences / responses
- Collaborate with Regional Risk Leads to support all internal /external Audit requests in a timely and efficient manner
- Effectively manage stakeholder communication both internally and externally
- 6 to 9 years of experience in Internal Audit, IT Risk Management and /or Information Security Management preferably from IT / BPO industry and / or Big 4 Audit Firms
- Experience of auditing Applications, Databases, Operating Systems and Network Devices will be added advantage
- Demonstrable ability to analyze and monitor risk control issues through to resolution
- Excellent Written and Verbal communication skills.
- Exhibit Strong Influencing/negotiating skills with attention to detail
- CISA (Certified Information Systems Auditor) certification is an added plus
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Skills
AuditAuditingComplianceInternal AuditCommunication SkillsCorporate AuditRisk ManagementIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Fusion Plus Solutions is a staffing and recruiting company providing talent solutions. Due to the limitations of the provided link, further details about the company are gathered from available online sources.
Important dates & deadlines?
Application Deadline
09 Jan 24, 09:43 PM IST
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