IT Internal Control Lead - Mumbai - confidential

    confidential
    confidential Mumbai

    1 day ago

    Full time Healthcare
    Description

    Controls Testing & Risk Assessment

    • Conduct controls testing in areas such as Incident Management, Disaster Recovery, Cryptography, Network Security, and Identity & Access Management.
    • Perform periodic reviews of new and existing controls from a design and effectiveness perspective.
    • Evaluate IT and Cybersecurity controls to ensure they mitigate associated risks accurately, completely, and transparently.
    • Take ownership of the testing progress for assigned controls and communicate updates to senior stakeholders.
    • Assess IT & Cyber risks and the effectiveness of related controls to ensure alignment with management's risk tolerance.
    • Lead Risk and Control Assessments (RCA) for various accounts by performing risk evaluations, control design validation, and assurance activities.
    • Analyze security impacts of technology or business changes.
    • Proactively investigate and perform root cause analysis on risk events.
    • Maintain and update control master data for changes in systems and business processes.
    • Collaborate with control owners to address ineffective controls and coordinate remediation tracking.
    • Oversee attestation and certification processes.
    • Act as a subject matter expert on function-specific risks, control objectives, and controls.
    • Serve as Local RACE/Tickit expert within the team.

    Audit & Compliance

    • Lead all internal and external audits related to the account.
    • Ensure data integrity, quality, and completeness in independence systems involving client and related party data.
    • Support engagement teams in ensuring compliance with firm independence policies.
    • Ensure that risk management framework components are implemented and functioning effectively across all accounts.

    Customer Focus

    • Use customer insights to shape business strategies and security initiatives.
    • Implement and advocate best practices in customer experience and data handling.
    • Deliver excellent service to both internal and external stakeholders in line with SLA, compliance, and regulatory standards.
    • Ensure strict confidentiality of all client and partner data per established protocols.
    • Maintain strong and professional customer relationship management practices.

    Communication & Collaboration

    • Maintain high standards of communication in all stakeholder interactions.
    • Provide regular reporting and progress updates to key stakeholders.
    • Ensure all messaging aligns with the organization's brand promise and governance standards.

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