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Form of work
SalaryJob Title: Risk and Control Specialist
Location: Pune, India
Role Description
Corporate Banking is a technology-centric business, with an increasing move to real-time processing, an increasing appetite from customers for integrated systems, and access to supporting data. Our Corporate Bank Technology team is a global team of Engineers tasked with ensuring technology and security risk for payments is within risk tolerance bank wide. We are looking for an experienced VP to support the responsible QA Director to drive the execution of a sustainable Controls Assurance process across the Bank's complex payments application landscape. This is part of a multi-year program tasked with implementing an Information Technology (IT) and Information Security (IS) control framework for all payment-related applications in the Bank. In partnership with a team based in London, you will be responsible for implementing, operating and refining a sustainable controls testing strategy within the Bank's Technology organization. This will include evaluating effectiveness of a wide spectrum of system controls across all payment applications. Joining the team is a unique opportunity to drive re-engineering of sustainable controls across some of our most mission critical processing systems.
What we'll offer you
As part of our flexible scheme, here are just some of the benefits that you'll enjoy
- Best in class leave policy.
- Gender neutral parental leaves
- 100% reimbursement under childcare assistance benefit (gender neutral)
- Sponsorship for Industry relevant certifications and education
- Employee Assistance Program for you and your family members
- Comprehensive Hospitalization Insurance for you and your dependents
- Accident and Term life Insurance
- Complementary Health screening for 35 yrs. and above
- Contribute to design and implementation of controls testing approach to validate completeness and effectiveness of the Payments IT and IS control landscape.
- Contribute to the development of control testing standards including sampling and documentation.
- Develop feedback mechanism for stake-holders including Application Owners and Control Owners.
- Identify and promote sustainable testing automation opportunities.
- Drive the adoption of recognized best practices and contribute to the ongoing improvement of testing methodologies.
- Partner with stakeholders including Technology Application Teams, Control Owners, Divisional Control Office and Group Audit to support transparency over IT and IS risks and support sustainable risk mitigation outcomes.
- Perform day to day management of Controls Testing Team based in Pune.
- Extensive experience with IT and IS controls testing and risk management.
- Understanding of payment threat landscape.
- Preferred knowledge of cloud control implementation such as Google Cloud Platform (GCP).
- Experience of working in an agile environment.
- Experience of coaching and mentoring a team.
- Able to demonstrate a structured logical approach to problem solving.
- Proactive and strong written and verbal communication skills.
- Training and development to help you excel in your career.
- Coaching and support from experts in your team
- A culture of continuous learning to aid progression.
- A range of flexible benefits that you can tailor to suit your needs.
Please visit our company website for further information:
https://company/company.htm
Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.
We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.
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