Lead - Technology Controls Testing and Monitoring (First Line) at S&P Global

Hyderabad, Telangana, India

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, TechnologyIndustries

Requirements

Bachelor's Degree in a relevant field such as Engineering, Business, or Information Technology
5+ years of experience in technology risk management and internal controls implementation, including both building and operating a function
Proven ability to convey complex risk topics to varied audiences, including executive leadership and technical teams
Successful track record in a global environment, with strong relationship-building and communication skills
Exceptional analytical skills and problem-solving abilities, with experience in high-pressure environments
5+ years of experience in a large global organization leading the technology risk function (preferred)
Master of Business Administration or equivalent advanced degree (preferred)

Responsibilities

Lead efforts in defining and documenting a comprehensive controls testing monitoring methodology
Lead inherent risk assessment across various technology processes
Lead controls testing across various technology processes (test of design and operating effectiveness)
Identify opportunity to automate controls and controls testing
Define Key Control Indicators and thresholds with control/process owners
Work with control owners to define requirements to monitor control health through dashboard/continuous automated monitoring
Conduct impact assessment of control gaps
Coordinate with key control owners to confirm control gaps and define action plans
Work with issue management team to document issue
Track progress of control testing and reporting

Skills

Technology Risk Management

Internal Controls

Controls Testing

Risk Assessment

Test of Design

Operating Effectiveness

Automation

Key Control Indicators

Continuous Monitoring

Issue Management

Dashboard

Governance

S&P Global

Provides financial information and analytics services

About S&P Global

S&P Global provides financial information and analytics to a wide range of clients, including investors, corporations, and governments. The company offers services such as credit ratings, market intelligence, and indices, which help clients understand and navigate the global financial market. S&P Global's products work by utilizing advanced data analytics and research to deliver insights that assist clients in making informed decisions and managing risks. Unlike many competitors, S&P Global has a diverse range of divisions, including S&P Global Ratings and S&P Dow Jones Indices, which allows it to cater to various financial needs. The company's goal is to support clients in driving growth while also committing to corporate responsibility and positive societal impact.

New York City, New YorkHeadquarters

1917Year Founded

IPOCompany Stage

Data & Analytics, Financial ServicesIndustries

10,001+Employees

Benefits

Health Insurance

Unlimited Paid Time Off

Professional Development Budget

401(k) Company Match

Family Planning Benefits

Employee Discounts

Risks

Integration challenges with new acquisitions like ProntoNLP may cause operational issues.

Increased competition from AI-driven platforms like Brooklyn Investment Group.

Dependence on volatile credit ratings market could impact revenue stability.

Differentiation

S&P Global integrates advanced AI tools for superior financial analytics capabilities.

The company offers comprehensive ESG solutions, meeting growing sustainability demands.

S&P Global's diverse divisions provide a wide range of financial services globally.

Upsides

Acquisition of ProntoNLP boosts data analytics and sentiment scoring capabilities.

Rising demand for ESG data enhances S&P Global's market position.

Expansion into India strengthens S&P Global's research and insights offerings.

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