Technical Risk Assurance, Specialist

The Glove; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

The Glove in Hyderabad is seeking a Technical Risk Assurance Specialist with 5-7 years of experience to lead design, testing, and implementation of technical controls.

You will collaborate with technology leaders, support external audits, and identify opportunities to improve efficiency in control testing while ensuring robust ITGC posture.

Qualifications

• 5-7 years of experience in risk assurance and controls.
• Experience with ITGC and technical control environments.
• Familiarity with cloud-related control considerations.

Responsibilities

• Maintain and test complex controls within the technical control environment.
• Provide senior level expertise and collaborate with technology leaders to enhance internal controls through identification, design, implementation, and testing.
• Offer guidance on the design, implementation, and continuous monitoring of technical controls.
• Support external auditors by providing necessary testing and information for external reports, offering context and technical insights to assess testing exceptions.
• Identify and lead the implementation of opportunities to increase efficiency and effectiveness in control testing.

Skills

ITGC

Controls

cloud

Job description

Hi, we are currently hiring for the role of Technical Risk Assurance, Specialist.

Here is a quick snapshot of the opportunity

• Experience: 5-7 years
• Skills: ITGC, Controls, cloud
• Location: Hyderabad, India

Key Responsibilities

• Maintain and test complex controls within the technical control environment.
• Provide senior level expertise and collaborate with technology leaders to enhance internal controls through identification, design, implementation, and testing.
• Offer guidance on the design, implementation, and continuous monitoring of technical controls.
• Support external auditors by providing necessary testing and information for external reports, offering context and technical insights to assess testing exceptions.
• Identify and lead the implementation of opportunities to increase efficiency and effectiveness in control testing.