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ITCG-Control Testing @ NLB Groups

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 ITCG-Control Testing

Job Description

Key Responsibilities:

1. IT Control Testing and Evaluation:

  • Plan and execute control testing of ITGCs and automated application controls.
  • Evaluate design and operating effectiveness of controls related to:
    • User access management (IAM)
    • Change management
    • System development lifecycle (SDLC)
    • Backup & recovery
    • IT operations and infrastructure security
  • Document testing procedures, results, and exceptions in line with ERM standards.

2. Risk and Control Self-Assessments (RCSA):

  • Support IT RCSA activities across technology platforms and infrastructure.
  • Identify and assess IT risks, including cybersecurity threats and third-party/vendor risks.
  • Collaborate with IT stakeholders to remediate identified control gaps and improve IT control posture.

3. Regulatory and Framework Compliance:

  • Ensure alignment with regulatory requirements and industry frameworks such as:
    • SOX (Sarbanes-Oxley)
    • FFIEC, OCC, NIST, COBIT, ISO 27001
  • Monitor compliance with internal IT policies, procedures, and enterprise risk tolerance.

4. Stakeholder Engagement & Collaboration:

  • Work closely with IT, Information Security, Compliance, and Internal Audit teams.
  • Serve as the subject matter expert (SME) on IT control testing and risk identification.
  • Communicate findings, risks, and recommendations clearly to technical and non-technical stakeholders.

5. Reporting and Documentation:

  • Develop testing scripts, risk-control matrices, and evidence documentation.
  • Prepare executive-level reports highlighting key findings, trends, and remediation status.
  • Track control testing progress and report deviations from expected timelines or outcomes.

6. Continuous Improvement:

  • Stay current with technology risk trends, emerging threats, and evolving compliance standards.
  • Recommend enhancements to IT control testing methodologies, tooling, and governance processes.

Key Qualifications:

  • Education: Bachelors degree in Information Technology, Computer Science, Cybersecurity, Risk Management, or related fields. Advanced certifications are a plus.
  • Certifications (preferred):
    • CISA (Certified Information Systems Auditor)
    • CRISC (Certified in Risk and Information Systems Control)
    • CISSP, CGEIT, or ITIL certifications
  • Experience:
    • 810 years in IT risk management, internal audit, or control testing within financial services or technology-driven environments.
  • Technical Skills:
    • Strong knowledge of ITGCs, application controls, and system security principles
    • Hands-on experience with GRC platforms (e.g., Archer, MetricStream, ServiceNow GRC)
    • Familiarity with scripting or automation tools for testing/reporting is a plus
    • Proficient in Excel, Power BI, or Tableau for data analysis and reporting

Please share your cv at su************a@nl****h.com

Job Classification

Industry: Analytics / KPO / Research
Functional Area / Department: IT & Information Security
Role Category: IT Security
Role: Manager Information Security
Employement Type: Full time

Contact Details:

Company: NLB Groups
Location(s): Hyderabad

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Keyskills:   Cloud Security IT Risk Management Cyber Security Itgc Testing It General Controls It Controls Itgc Audit SOX

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NLB Groups

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