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

AM/DM-FSI Assurance

For a client of TeamLease Services Ltd

Pune

Fresher

Salary not disclosed

LLM, B.Arch, Certificate Course (ITI), Diploma, M Phil / Phd, B.Com, B.Pharm, BA, M.Arch, M.Com, M.Pham, MA, BBA/BBM, BCA, BDS, BE/B.Tech, MBA/PGDM, BEd, BHM, BSc, MCA, MD, MDS, ME/M.Tech, BVSc, CA, CS, ICWA, LLB, MBBS, MEd, MHM, MS, MSc, MSW, PG Diploma, 10th Pass (SSC), 12th Pass (HSE), No Education/Schooling, Upto 9th Std, Vocational Training, B.Design, B.FashionTech, BFA, BAMS, BHMS, MVSc, B.P.Ed, MPEd, B.F.Sc(Fisheries), M.F.Sc(Fisheries), BSW, BJMC, BTM, MTM, PR/Advertising

Job Description

· 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.