Technology Risk & Control – Control Assessments and Audits at Trusted Tech Solutions

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

27 Jun, 26

Salary

3000000.0

Posted On

29 Mar, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Technology Risk, Control Assessments, Audits, Risk Management, Control Framework, Risk Assessments, Control Testing, Remediation, Process Enhancement, Regulatory Engagement, SDLC, CI/CD Pipelines, APIs, Cloud Platforms, DevOps, Agile

Industry

IT Services and IT Consulting

Description

About the Role We are seeking an experienced Technology Risk & Controls professional to support control assessments, audits, and regulatory activities within a complex, enterprise‑scale technology environment. This role plays a critical part in strengthening the technology control framework, ensuring regulatory compliance, and partnering with technology teams to mitigate risk across the product technology organization. Key Responsibilities Controls & Risk Management Partner with Risk and Control leads to execute and sustain a robust technology controls framework. Support end‑to‑end control activities, including: Technology risk assessments Control design and effectiveness testing Evidence collection and validation Identification of control gaps and issues Development, tracking, and closure of remediation action plans Process & Control Enhancement Collaborate with Technology and Operations subject matter experts to design, enhance, and document processes, policies, procedures, and control programs. Remediate gaps identified through annual assessments, audits, or business‑as‑usual initiatives. Audit & Regulatory Engagement Serve as the primary technology point of contact for internal audits, external audits, and regulatory examinations. Coordinate with first, second, and third lines of defence to gather, track, and submit accurate artefacts and evidence. Prepare, review, and maintain high‑quality regulatory responses in line with firm and regulatory standards. Maintain audit and examination tracking, providing timely and accurate status reporting to stakeholders. Regulatory & Standards Awareness Monitor regulatory developments and assess their impact on the technology control environment. Build and maintain a strong understanding of JPM technology control standards and compliance expectations. Required Experience & Skills 10+ years of experience in Technology Risk, Controls, Information Security, or Audit Strong understanding of: SDLC, CI/CD pipelines, APIs Cloud platforms (AWS preferred) DevOps and Agile delivery models Working knowledge of industry frameworks and standards such as NIST, ISO, SOC Proven experience supporting technology audits and regulatory examinations Strong written communication, documentation, and stakeholder management skills Hands‑on experience with JIRA, Confluence, SharePoint Preferred Certifications CISA, CRISC, CISSP AWS or equivalent cloud certifications Hiring Type: Contract Location: Bengaluru, Karnataka Work Mode: On‑site / Hybrid / Remote (project‑dependent) Compensation: Up to ₹30 Lakhs per annum (depends on experience)

Responsibilities

This role involves partnering with Risk and Control leads to execute a robust technology controls framework, including risk assessments, design testing, and managing remediation action plans. The professional will also serve as the primary technology contact for internal/external audits and regulatory examinations, ensuring accurate artifact submission.