IT Control testing

Capco
India
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceEducation: bachelorsSkills: ["Independence","Integrity","Risk judgement","Stakeholder engagement","Evidence-based assurance"]

Plan, lead, and oversee independent IT control testing across technology and operational risk areas to provide credible assurance to programme teams and stakeholders. Define testing scope, assess design adequacy and operating effectiveness, validate remediation and closure readiness, and challenge evidence for robust, traceable conclusions. Cover domains including access management, change management, cyber/security, resilience, infrastructure, SDLC, data, and operational controls, escalating material issues when needed.

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FursaFursa
Capco
Capco
4 hours ago

IT Control testing

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Source: Company careers pageValidated by: Fursa AI
Last checked: 2 hours agoStatus: Live

Job Summary

Plan, lead, and oversee independent IT control testing across technology and operational risk areas to provide credible assurance to programme teams and stakeholders. Define testing scope, assess design adequacy and operating effectiveness, validate remediation and closure readiness, and challenge evidence for robust, traceable conclusions. Cover domains including access management, change management, cyber/security, resilience, infrastructure, SDLC, data, and operational controls, escalating material issues when needed.
Location: India
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Sr. Manager level

Key Responsibilities

  • •Lead the planning and execution of independent IT controls testing across key change programmes.
  • •Define and oversee test scope, approach, and methodology to assess design adequacy and operating effectiveness.
  • •Provide independent assurance over control environments across access management, change management, cyber/security, resilience, infrastructure, SDLC, data, and operational controls.
  • •Assess programme closure readiness by validating completed control requirements, remediation actions, and sustainable risk treatment commitments.
  • •Review and challenge management evidence and closure submissions; prepare assurance outputs and escalate significant issues, exceptions, and material residual risks.

Key Requirements

  • •Significant experience in IT controls testing, technology risk, IT audit, internal controls assurance, or a related control assurance discipline.
  • •Strong knowledge of IT general controls and technology risk/control frameworks across areas such as identity and access management, change control, cyber security, incident/problem management, resilience, infrastructure, SDLC, and data controls.
  • •Proven ability to lead assessments of both design and operating effectiveness, including evaluation of remediation actions and closure evidence.
  • •Ability to independently challenge stakeholders and form balanced, risk-based conclusions supported by clear evidence.
  • •Strong governance, risk management, and assurance knowledge in large and preferably regulated organizations; strong written and verbal communication to present issues to senior stakeholders.
Education:Bachelor's
Skills:IndependenceIntegrityRisk judgementStakeholder engagementEvidence-based assurance
Certifications:CISACRISCCISSPCIAITILISO 27001
Languages:English
Tech Stack:SDLCAccess managementChange managementIncident/problem managementResilienceInfrastructure

Company Brief

Capco
Global management and technology consultancy specializing in financial services. Capco advises banks, insurers, and capital markets firms on digital transformation, risk and compliance, technology implementation, and operational improvement, combining industry expertise with advisory and engineering capabilities.
Industry: Management Consulting
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: London, United Kingdom
Founded: 1998
Glassdoor
Glassdoor: 3.7
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