Technology Risk Manager
Kpmg India Services Llp
Work from Office
Full Time
Min. 7 yearsJob Description
Manager - Technology Risk
The Manager position for Technology Risk Team will be responsible for the day-to-day oversight, quality review and timely execution of multiple projects across IT General Controls, IT Application Controls and IT Audits. This would involve leading end to end projects right from planning to delivery and reporting.
Further the role would involve working with new countries/clients, educating them on KDN’s capabilities, delivery model and integrating KDN. This would require engagement with senior stakeholders.
The critical success factor for this role is to be agile and being able to lead projects, engage with clients/stakeholders as well support in business development initiatives (proposals, solutioning etc.)
•Lead design and execution of day-to-day activities across Information Technology (IT) audit engagements, with a focus on IT risks and overall IT landscape.•Plan activities related to development of audit program, and execution of internal audits and IT control assessments.•Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management.•Provide oversight and leadership to KPMG team members regarding deliverables, project plans, and performance management.•Support business development activities by drafting proposals, thinking and articulating solutions (integrating KDN) and time/cost estimation.Engage with new countries, stakeholders and educate them on KDN capabilities and
Educational qualifications
•BE/B-Tech/MCA/BSC-IT/MBA•Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferredWork experience
•The candidate must have 7-10 years of relevant experience in a similar role, preferably with a Big 4 firm.Mandatory technical & functional skills
•Knowledge of security measures and auditing practices within various operating systems, databases and applications.•Experience in assessing risks across a variety of business processes.•Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.•Hands on experience of working on IT General Controls, IT Application Controls, IT Internal Audits, IT Risk Assessments•Hands on experience with SAP/Oracle Control Assurance, SAP/Oracle IT General Controls, IT Application Controls testing•Exposure of having led IT Audit engagements•Exposure of working on Identity Access Management aspects like user management, authentication and authorization.•Has team leading experience and has been a performance manager in current or last role•Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.•Experience in supporting proposals and solutioningExperience in stakeholder engagement and presentation
Experience Level
Mid LevelJob role
Job requirements
About company
Similar jobs you can apply for
Cook / Chef / BakerCommis (Commi 1 / 2 / 3)
NeighbourhoodWork from OfficeFull TimeAny experience
No English RequiredMarketing Engineer
Systronic Systems
Field JobFull TimeMin. 2 yearsBasic English
Control & Instrumentation Engineer
QCS Communication TechnologiesWork from OfficeFull TimeMin. 2 yearsGood (Intermediate / Advanced) EnglishCrew Member
Burger King India LimitedWork from Office
Part TimeFull Time
Night ShiftAny experienceNo English RequiredTelecaller Outbound
Nextgen Hr ServicesWork from OfficeFull TimeAny experienceGood (Intermediate / Advanced) EnglishAccount Assistant
Sandeep AssociatesWork from OfficeFull TimeFreshers onlyBasic EnglishYou can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.
The candidate should have completed the required education and people who have 7 to 10 years are eligible to apply for this job. You can apply for more jobs in Bengaluru/Bangalore to get hired quickly.
The candidate should have sound communication skills and sound communication skills for this job.
Both Male and Female candidates can apply for this job.
No, it's not a work from home job and can't be done online. You can explore and apply for other work from home jobs in Bengaluru/Bangalore at apna.
No work-related deposit needs to be made during your employment with the company.
Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.
The last date to apply for this job is . For more details, download apna app and find Full Time jobs in Bengaluru/Bangalore . Through apna, you can find jobs in 64 cities across India. Join NOW!