Sr. Analyst Tech Controls Ist LOD
Published date: 2024/01/10
- Location: Banglore, Karnataka, India
Description
:
Senior Analyst, Tech Controls
SVB India is a global delivery center for SVB, the financial partner of the innovation economy and parent of Silicon Valley Bank. SVB India develops products and provides services in finance, banking operations, risk and technology, and employs more than 800 employees and will be rapidly expanding. Learn more at .
Job location – Bangalore
About the Job
The Senior Analyst, Tech Controls will review the processes and procedures impacting Technology related controls in order to evaluate best practices, efficiency opportunities, and compliance with the requirements of controls testing framework. The primary responsibility of the Senior Analyst, Tech Controls is the execution of walkthroughs, testing key controls and communicating the results. Also responsible for updating status of control testing, discussing delays, and assisting with project status reporting.
The ideal candidate will:
Assume responsibility as tester for assigned key controls in various workstreams of Technology and is required to test controls which are Automated, Manual and Partially Automated and deliver the following:
• Complete testing of specific number of controls allocated in a month
• Address QA comments and respond to various LODs review and challenge process
• Ensure the quality of documentation meets the required standards
This role also provides an opportunity to identify risks that could impede the scalability of operations and an important role in working with Bank operations to deliver solutions for challenges faced by the growth of the organization.
What You'll Bring:
• Bachelor's Degree in Engineering/ Science/ Computer Application
• Experience in broad understanding of internal control concepts (COSO 2013), COBIT , FFIEC, and IIA Standards and various auditing requirements
• Experienced in performing walkthroughs, testing and reporting exceptions ( 4 to 7 Years)
• Critical thinking and collaboration skills
• Project management and organization skills, with the capability to work on the testing of multiple controls simultaneously with minimal direction in a dynamic and fluid environment
• Pro-active, high energy and strong interpersonal skills with a team-focused attitude, demonstrating the ability to collaborate and compromise while building constructive and effective relationships
• Demonstrated critical thinking and analytical abilities, including problem solving and time management skills
• Strong verbal and written communication skills
• Working knowledge of Microsoft products required
Preferred Certifications:
• CISA, CGEIT, CISM, CISSP, CRISC
2023 SVB Financial Group. All rights reserved. SVB, SVB FINANCIAL GROUP, SILICON VALLEY BANK, MAKE NEXT HAPPEN NOW and the chevron device are trademarks of SVB Financial Group, used under license. Silicon Valley Bank is a member of the FDIC and the Federal Reserve System. Silicon Valley Bank is the California bank subsidiary of SVB Financial Group.
Equal Employment Opportunity
Silicon Valley Bank is an equal opportunity employer and is dedicated to expanding its commitments and investments to create a more diverse, equitable and inclusive company culture and innovation ecosystem. We are strongly committed to the values and policy of equal employment opportunity across our employment practices
:
Senior Analyst, Tech Controls
SVB India is a global delivery center for SVB, the financial partner of the innovation economy and parent of Silicon Valley Bank. SVB India develops products and provides services in finance, banking operations, risk and technology, and employs more than 800 employees and will be rapidly expanding. Learn more at .
Job location – Bangalore
About the Job
The Senior Analyst, Tech Controls will review the processes and procedures impacting Technology related controls in order to evaluate best practices, efficiency opportunities, and compliance with the requirements of controls testing framework. The primary responsibility of the Senior Analyst, Tech Controls is the execution of walkthroughs, testing key controls and communicating the results. Also responsible for updating status of control testing, discussing delays, and assisting with project status reporting.
The ideal candidate will:
Assume responsibility as tester for assigned key controls in various workstreams of Technology and is required to test controls which are Automated, Manual and Partially Automated and deliver the following:
• Complete testing of specific number of controls allocated in a month
• Address QA comments and respond to various LODs review and challenge process
• Ensure the quality of documentation meets the required standards
This role also provides an opportunity to identify risks that could impede the scalability of operations and an important role in working with Bank operations to deliver solutions for challenges faced by the growth of the organization.
What You'll Bring:
• Bachelor's Degree in Engineering/ Science/ Computer Application
• Experience in broad understanding of internal control concepts (COSO 2013), COBIT , FFIEC, and IIA Standards and various auditing requirements
• Experienced in performing walkthroughs, testing and reporting exceptions ( 4 to 7 Years)
• Critical thinking and collaboration skills
• Project management and organization skills, with the capability to work on the testing of multiple controls simultaneously with minimal direction in a dynamic and fluid environment
• Pro-active, high energy and strong interpersonal skills with a team-focused attitude, demonstrating the ability to collaborate and compromise while building constructive and effective relationships
• Demonstrated critical thinking and analytical abilities, including problem solving and time management skills
• Strong verbal and written communication skills
• Working knowledge of Microsoft products required
Preferred Certifications:
• CISA, CGEIT, CISM, CISSP, CRISC
2023 SVB Financial Group. All rights reserved. SVB, SVB FINANCIAL GROUP, SILICON VALLEY BANK, MAKE NEXT HAPPEN NOW and the chevron device are trademarks of SVB Financial Group, used under license. Silicon Valley Bank is a member of the FDIC and the Federal Reserve System. Silicon Valley Bank is the California bank subsidiary of SVB Financial Group.
Equal Employment Opportunity
Silicon Valley Bank is an equal opportunity employer and is dedicated to expanding its commitments and investments to create a more diverse, equitable and inclusive company culture and innovation ecosystem. We are strongly committed to the values and policy of equal employment opportunity across our employment practices
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