Senior Manager, Regulatory Technology Control Testing (India, Malaysia)

About the role

This role could be based in India or Malaysia. When you start the application process you will be presented with a drop-down menu showing all countries, please ensure that you only select a country where the role is based

What you'll do

• Effective key IT controls testing
• The provision of timely, expert advice and assurance; and
• Partnerships with other functions to provide professional advice and assurance
• Execute a consistent, sustainable and re-performable technical control testing framework/methodology for the bank’s critical IT systems
• Support the provision of timely and accurate control testing MI to the respective risk forums across business and functions

What you need

• 5–8 yrs of experience
• SOX
• Compliance
• Operational risk
• Internal audit
• Financial reporting
• Any graduate

Good to have

• CISA