Job Description:
Designation:
Assistant Manager – Information Technology & Security controls
What you will do:
- Undertake technology risk assessment
- Building the repository of Internal controls for Information Technology (Design / Flow-charts, Risk & Control
matrices,
- Entity level controls)
- Collaborate with stakeholders to implement robust design of internal controls within Technology
environment
- Ensuring diligent follow-ups for issue resolution,,
- Support in attainment of functional objectives as designed
What you will bring:
- At least 3 to 5 years of experience in Information Technology & Security controls
- Strong understanding of process & technology risks and controls