Vice President, Data Analysis and SME Lead
Workday
HadoopNoSQLPythonSparkSQLTableau
VP Technical Controls Officer
Workday
full-time
Posted on:
Location Type: Office
Location: Pune • 🇮🇳 India
Visit company websiteJob Level
Lead
Tech Stack
Cyber Security
About the role
- Partner with the bank to provide independent insurance on control processes
- Execute ad-hoc assessments and testing on internal controls effectiveness
- Identify weaknesses in internal controls and other initiatives
- Advise key stakeholders on functional and cross-functional areas of impact and alignment
- Manage and mitigate risks through assessments
- Collaborate with internal and external stakeholders
Requirements
- Technology Risk Management
- Regulatory Compliance & Governance
- Internal Controls & Auditing
- Cybersecurity & Incident Management
- Technology Risk Reporting & Communication
- Business Continuity & Resilience
- Advanced Certifications: Certification in IT governance or risk management, such as CISSP, CISA, CISM, or CRISC
- Industry Expertise in Banking & Financial Services
- Strategic & Analytical Thinking
Benefits
- Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment
- Development of detailed test plans and procedures
- Communication of key findings and observations to relevant stakeholders
- Collaboration with other control professionals
- Development of a knowledge centre containing detailed documentation of control assessments
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Technology Risk ManagementRegulatory ComplianceInternal ControlsAuditingCybersecurityIncident ManagementTechnology Risk ReportingBusiness ContinuityResilience
Soft skills
Strategic ThinkingAnalytical ThinkingCollaborationCommunicationAdvisingRisk Management
Certifications
CISSPCISACISMCRISC