Technology Control Tester – Associate – Risk & Resilience Management Job Openings in Bangalore 2025!!!
Morgan Stanley announced job vacancy for the post of Technology Control Tester – Associate – Risk & Resilience Management.The place of posting will be at Bangalore.Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
| Name of the Company | Morgan Stanley |
| Required Qualifications | Graduate |
| Skills | key Technology, Information Security, and Cybersecurity concepts |
| Category | Engineering & Technology |
| Work Type | Onsite |
They are seeking for a junior who is accountable for executing and documenting control testing which must stand up to high-quality expectations, as well as project management of control testing reviews from start to finish. The Cybersecurity organization’s mission is to create an agile, adaptable organization with the skills and expertise needed to defend against increasingly sophisticated adversaries. This will be achieved by maintaining sound capabilities to identify and protect our assets, proactively assessing threats and vulnerabilities and detecting events, ensuring resiliency through our ability to respond to and recover from incidents and building awareness and increase vigilance while continually developing our cyber workforce.
Θ Positions: Technology Control Tester – Associate – Risk & Resilience Management
Θ Job Location: Bangalore
Θ Salary: As Per Company Norms
Θ Job Type: Full Time
Θ Requisition ID: 549784555771
Roles and Responsibilities:
- Planning Reviews
- Support the Review Lead in kick-off meetings with PCOs and Risk Officers to review scope, timeline, and approach.
- Schedule walkthroughs with control contacts, document walkthrough takeaways, send follow-up requests for artifacts.
- Develop draft test procedures for each control after walkthroughs or peer-review test procedures developed by another control tester.
- Address feedback from Review Lead or peer reviews.
- Executing Reviews
- Create evidence request list from final set of test procedures and communicate requests to stakeholders.
- Stay on top of evidence requests, including following up with reminders when needed.
- Review evidence upon receipt and escalate quality concerns to Review Lead if needed.
- Document workpapers and evidence per control using the ITCT workpaper template.
- Perform a critical self-review of workpapers or perform a QA review over the workpapers of a peer.
- Address feedback from Review Lead or peer reviews.
- Reporting Review Results and Managing Risk Issues
- Escalate potential risk issues to the Review Lead as soon as possible.
- Develop draft issue descriptions and determine a draft risk rating for potential issues using the Risk Level Standard.
- Support the Review Lead during issue confirmation discussions with control contacts.
- Document draft results reports and/or peer-review the draft report of another.
- Help the Review Lead to address comments from 2/3 LOD.
- Create and monitor risk issues in OpenPages.
- Closure-verify issues in OpenPages once remediated.
- Project Management of Reviews:
- Complete responsibilities described above in line with milestone dates agreed upon with the Review Lead.
- Regularly provide the ITCT Review Lead with status updates on ongoing activities, escalating concerns on meeting milestones to the Review Lead when necessary.
- Updating the ITCT Master Tracker on a twice weekly basis.
Required Skills & Qualifications:
- Required Education: Bachelor’s degree.
- Minimum 2 years relevant risk experience from roles in any of the following: Audit (internal or external), Risk Officer / Information Security Officer, Technology Risk Governance / Consulting, Regulatory agencies
Desired Skills / Experience:
- Working knowledge of key Technology, Information Security, and Cybersecurity concepts (e.g., data security, identity and access management, network security, change management, etc.)
- Understanding of relevant regulations and industry standards (e.g., ISO 27001, COBIT, NIST, etc.) including principles and key concepts related to risk assessment, controls, and testing.
- Working knowledge of technology applications and infrastructure (e.g., server, network, platform desktop environment) and ability to identify risk and controls.
- Ability to employ process-based thinking to effectively obtain, analyze, and interpret information, identify root causes of problems, and draw logical conclusions.
- Excellent written and verbal communication skills.
- Good organizational skills with diligence and ability to manage multiple priorities.
- Proficient use of Microsoft Excel and other Microsoft Office products
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