Controls Assurance - Ba4

JD

• Extensive knowledge of technology risk and control including relevant tools and techniques
• Control Testing/ Audit experience in IT Application Controls (ITAC) / IT General Controls (ITGC) / Cyber Security Assessments / Data Privacy Assessments in Financial Crime applications
• Familiarity with Anti-Money Laundering / Screening / Sanctions systems
• Understanding of key IT Application Control categories such as system interface, reconciliation, segregation of duties and report generation
• Stakeholder management - Ability to develop and maintain strong working relationship with various stakeholders such as 2nd & 3rd Lines of Defence, External Auditors, Technology Leads, Business Process Owners, etc.

Basic/ Essential Qualifications:

• * Bachelor’s degree in information systems / technology, Computer Science, Information Security, Computer Applications or similar field; or bachelor’s degree in accounting / finance / business with relevant experience in IT Audits

Desirable skillsets/ good to have:

• * Good understanding of programming/ database languages viz. C++, Java, COBOL, SQL
• Experience in using data analytics tools