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Assistant Manager | ITDA - TPA | Bengaluru | Controls | IT Controls,AI, Data Analytics

Deloitte India·Bengaluru

Pay not stated2–3 yrsFull-time

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About the role

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Utilize risk assessment frameworks, methodologies, and tools to ensure a systematic and objective evaluation of third-party risks. B.E/B.Tech in Computer Science, Information Technology, or related fields. Chartered Accountant and/or MBA with Finance/IT

What you'll do

  • Conduct periodic audits and assessments to ensure ongoing compliance with contractual obligations, service level agreements, and regulatory requirements
  • Conduct comprehensive risk assessments of third-party vendors, suppliers, and service providers
  • Evaluate the vendor's risk profile by analysing financial statements, legal and regulatory compliance, cybersecurity practices, and operational processes

What you need

  • 2–3 yrs of experience
  • Data analysis
  • ISO 27001
  • Financial statements
  • SOX
  • Chartered Accountant or MBA or B.Tech or B.E.

Good to have

  • Data privacy
  • SAP

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