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Not Disclosed by Recruiter Posted 16 days ago Job Applicants: 18 Job Views: 235

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    Technology Control Lead AVP, C12

    A Technology Control Lead is required to assist in implementing and maintaining a cohesive, effective, efficient, coordinated, and consolidated controls governance model in support of ICG Technology. Working closely with a dynamic business in a large and diverse environment, you will:

    Responsible for establishing strong working relationships with Application Development, Information Security, Continuity of Business, as well as other Business/ Operations/ Infrastructure Risk Management teams

    Provide assistance to application owners/ management team to ensure Risk and Control issues and initiatives are addressed timely

    Reviews escalations of dashboard deviations (Project Quality Control, Issue and CAP management, End of Vendor Support, Production Access Control, Vulnerability assessments, SDLC documentation compliance, Engagement Form submission, FID management, CoB tests of applications, entitlement reviews - EERS, DB compliance exceptions in FortiDB, SSH trust public key exceptions, Citi SSO, Export license, Employee Due Diligence reviews, Third Party management, and Cross Border Data Clearance) after evaluating preliminary assessments

    Manage technology components of Internal and External audits Assist development teams in responding to audit requests, perform review of work for completeness and accuracy as needed

    Actively identify control deficiencies through technology self-assessment testing, risk and control initiatives, and BAU meetings/ discussions Monitor progress of corrective action plans

    Work with the Risk and Control teams to analyze the latest program and project scorecards, preparing execute summary reports for IT management

    Perform Managers Control Assessment (MCA) testing of IT General Controls

    Analyze test results and open corrective action plans as needed Identify emerging risks and prepare Quarterly Risk Assessment (QRA) documents to summarize overall MCA results

    Be the coordinator s backup of Issue management, Quality Control, Bi-weekly risk committee, Business risk committees, ISRP-SCO certifications, Technology Risk Assessment, and Regulatory Matrix subjects

    Prepares executive and specialized reports accordingly

    Works with SMEs of various Technology related processes to create documents for Senior Technology Managers focused on audit and regulatory readiness Communication flows in one to one meetings as well as email messages

    Collaborates with the CoB Coordinator to address supporting actions of Technology teams

    Facilitate compliance with Citi policies, standards, and regulations

    Perform and report on trend analysis; find opportunities for process improvements

    Identify the need for and develops new and improved procedures and process control manuals

    Proven success in a team environment Understand technical solutions and their implications

    Effective leadership and strong influence/ negotiation skills

    Schedules, hosts, and drives meetings with multiple levels of management requiring strong communication, influence skills, and diplomacy

    Knowledge / Experience:

    Experience performing IT Business Analysis, Project Management, or similar work required

    Minimum of 5 years of experience in Audit, Information Security or Risk Management

    Awareness and execution of the Risk and Control Self-Assessment (RCSA), Managers Control Assessment (MCA), or other technology self-assessment processes is an advantage

    Knowledge of service management (ITIL) with previous working experience in process improvements is an advantage

    Previous experience performing Internal and/ or External Audit coordination is an advantage

    Previous experience in Production Support and Application Development roles is an advantage

    Industry certifications, such as CISA, CISSP, and PMP would be an advantage

    Bachelor s Degree Required

    Skills:

    Excellent interpersonal, written, and verbal communication skills

    Be able to handle pressure and prioritize within tight deadlines while maintaining total accuracy

    Ability to influence others and quickly earn the confidence of others

    High level of attention to detail

    Self starter and able to work in a diverse, global environment

    Ability to analyze large amounts of data, decipher items meaningful to the development unit covered, and determine corresponding risk

    Ability to work as part of a team and also independently under own supervision

    Possess the ability to develop and maintain good working relationships with various levels of management

    Ability to coordinate/ manage initiatives from end-to-end with minor supervision

    Strong knowledge of Microsoft Office with Excel, Outlook, and PowerPoint skills

    Strong affinity to manage Control practices demonstrating a pragmatic risk-based approach

    Competencies:

    Formulates and defines system scope and objectives for complex projects through research and fact-finding combined with an understanding of applicable business systems and industry standards

    Consults with users and clients to resolve issues/ problems through in-depth evaluation of business processes, systems and industry standards; takes personal responsibility in recommending solutions or resolving issues

    Considers the business implications of the application of technology to the current business environment; identifies and communicates risks and impacts

    Provides understanding of business analysis concepts and principles and a basic knowledge of concepts and principles in other technology areas

    Applies comprehensive understanding of how multiple areas collectively integrate to contribute towards achieving business objectives

    Provides evaluative discernment based on analysis of factual information in complicated and unique situations

    Appreciates differences in style or perspective and uses differences to contribute to decisions or actions and organizational success

    Communicates accurate and meaningful verbal and written information to the right people at the right time; listens and asks questions to ensure clarity and challenges effectively

Salary: Not Disclosed by Recruiter

Industry: Banking / Financial Services / Broking

Functional Area: IT Software - Application Programming , Maintenance

Role Category:Programming & Design

Role:Team Lead/Technical Lead

Employment Type: Permanent Job, Full Time

Keyskills

Desired Candidate Profile

    Technology Control Lead AVP, C12

    A Technology Control Lead is required to assist in implementing and maintaining a cohesive, effective, efficient, coordinated, and consolidated controls governance model in support of ICG Technology. Working closely with a dynamic business in a large and diverse environment, you will:

    Responsible for establishing strong working relationships with Application Development, Information Security, Continuity of Business, as well as other Business/ Operations/ Infrastructure Risk Management teams

    Provide assistance to application owners/ management team to ensure Risk and Control issues and initiatives are addressed timely

    Reviews escalations of dashboard deviations (Project Quality Control, Issue and CAP management, End of Vendor Support, Production Access Control, Vulnerability assessments, SDLC documentation compliance, Engagement Form submission, FID management, CoB tests of applications, entitlement reviews - EERS, DB compliance exceptions in FortiDB, SSH trust public key exceptions, Citi SSO, Export license, Employee Due Diligence reviews, Third Party management, and Cross Border Data Clearance) after evaluating preliminary assessments

    Manage technology components of Internal and External audits Assist development teams in responding to audit requests, perform review of work for completeness and accuracy as needed

    Actively identify control deficiencies through technology self-assessment testing, risk and control initiatives, and BAU meetings/ discussions Monitor progress of corrective action plans

    Work with the Risk and Control teams to analyze the latest program and project scorecards, preparing execute summary reports for IT management

    Perform Managers Control Assessment (MCA) testing of IT General Controls

    Analyze test results and open corrective action plans as needed Identify emerging risks and prepare Quarterly Risk Assessment (QRA) documents to summarize overall MCA results

    Be the coordinator s backup of Issue management, Quality Control, Bi-weekly risk committee, Business risk committees, ISRP-SCO certifications, Technology Risk Assessment, and Regulatory Matrix subjects

    Prepares executive and specialized reports accordingly

    Works with SMEs of various Technology related processes to create documents for Senior Technology Managers focused on audit and regulatory readiness Communication flows in one to one meetings as well as email messages

    Collaborates with the CoB Coordinator to address supporting actions of Technology teams

    Facilitate compliance with Citi policies, standards, and regulations

    Perform and report on trend analysis; find opportunities for process improvements

    Identify the need for and develops new and improved procedures and process control manuals

    Proven success in a team environment Understand technical solutions and their implications

    Effective leadership and strong influence/ negotiation skills

    Schedules, hosts, and drives meetings with multiple levels of management requiring strong communication, influence skills, and diplomacy

    Knowledge / Experience:

    Experience performing IT Business Analysis, Project Management, or similar work required

    Minimum of 5 years of experience in Audit, Information Security or Risk Management

    Awareness and execution of the Risk and Control Self-Assessment (RCSA), Managers Control Assessment (MCA), or other technology self-assessment processes is an advantage

    Knowledge of service management (ITIL) with previous working experience in process improvements is an advantage

    Previous experience performing Internal and/ or External Audit coordination is an advantage

    Previous experience in Production Support and Application Development roles is an advantage

    Industry certifications, such as CISA, CISSP, and PMP would be an advantage

    Bachelor s Degree Required

    Skills:

    Excellent interpersonal, written, and verbal communication skills

    Be able to handle pressure and prioritize within tight deadlines while maintaining total accuracy

    Ability to influence others and quickly earn the confidence of others

    High level of attention to detail

    Self starter and able to work in a diverse, global environment

    Ability to analyze large amounts of data, decipher items meaningful to the development unit covered, and determine corresponding risk

    Ability to work as part of a team and also independently under own supervision

    Possess the ability to develop and maintain good working relationships with various levels of management

    Ability to coordinate/ manage initiatives from end-to-end with minor supervision

    Strong knowledge of Microsoft Office with Excel, Outlook, and PowerPoint skills

    Strong affinity to manage Control practices demonstrating a pragmatic risk-based approach

    Competencies:

    Formulates and defines system scope and objectives for complex projects through research and fact-finding combined with an understanding of applicable business systems and industry standards

    Consults with users and clients to resolve issues/ problems through in-depth evaluation of business processes, systems and industry standards; takes personal responsibility in recommending solutions or resolving issues

    Considers the business implications of the application of technology to the current business environment; identifies and communicates risks and impacts

    Provides understanding of business analysis concepts and principles and a basic knowledge of concepts and principles in other technology areas

    Applies comprehensive understanding of how multiple areas collectively integrate to contribute towards achieving business objectives

    Provides evaluative discernment based on analysis of factual information in complicated and unique situations

    Appreciates differences in style or perspective and uses differences to contribute to decisions or actions and organizational success

    Communicates accurate and meaningful verbal and written information to the right people at the right time; listens and asks questions to ensure clarity and challenges effectively

Education-

UG: Any Graduate - Any Specialization

PG:Post Graduation Not Required

Company Profile:

Citicorp Services India Pvt Ltd

Citicorp Services India Pvt Ltd
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