ITCG-Control Testing
- NLB Groups
- 7 - 12 years
- Hyderabad
- 10 days ago
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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 / ResearchFunctional Area / Department: IT & Information SecurityRole Category: IT SecurityRole: Manager Information SecurityEmployement Type: Full timeContact Details:
Company: NLB GroupsLocation(s): Hyderabad
Keyskills: Cloud Security IT Risk Management Cyber Security Itgc Testing It General Controls It Controls Itgc Audit SOX
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