Unit Manager - Information Technology
Equitas Small Finance Bank
Work from Office
Full Time
Min. 5 yearsJob Description
Unit Manager - Information Technology
To independently lead / test and validate controls under the Risk and Control Self-Assessment (RCSA) framework and ensure effectiveness of controls in line with internal policies and regulatory requirements.
Key Roles & Responsibilities
- Lead a team of 5-7 People
- Manage and Execute independent RCSA control testing as per the approved testing plan.
- Assess control design and operating effectiveness through walkthroughs and sample testing.
- Review and validate control evidence submitted by business units.
- Identify control gaps, document observations, and perform root cause analysis.
Job role
Job requirements
About company
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