AM/DM-FSI Assurance recruitment in Pune - deloitte haskins and sells llp

·        Conducting reviews on IT General Controls, IT Application (Automated) Controls, and Technology Risk Management for Banks, NBFCs, Insurers and Asset Managers.

·        Perform assessments/audits as a part of projects around financial audits, IFC, SOX 404, SSAE 18/ISAE3402, regulatory requirements or agreed-upon procedures in accordance with firm & regulator methodologies across IT platforms including applications, operating systems, databases, and network.

·        Providing project management advise and/or assistance to Banks and/or Insurers for system implementation  and/or IT process change initiatives

·        Assist clients in identifying opportunities to improve technology controls frameworks and streamline the overall technology compliance function

·        Be a trusted advisor to the client and provide high quality client service, working directly with our clients to understand management expectations, and evaluate the current risk management environment, etc.