Controls Assurance
Gurugram, Block 4, DLF Downtown, India
INR 520K-520K (estimate) Mid-level Full Time
Tasks
- Advise and influence decisions
- Build stakeholder relationships
- Communicate findings
- Deliver operational processing
- Develop documentation of controls
- Develop technical expertise
- Embed policies and procedures
- Identify weaknesses in controls
- Lead and supervise teams
- Maintain control environment
- Manage risk and controls
- Perform assessments and testing
- Provide corrective actions
- Train and upskill colleagues
Perks/Benefits
- N/A
Skills/Tech-stack
Application Controls | Control Testing | Cybersecurity | Data Privacy | Data analytics | IT Application controls | IT application | Information security | Process Documentation | Reconciliation | Report generation | Risk Management | Segregation of Duties | Stakeholder management | Technical Expertise
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