About TCS

TCS is an equal opportunity employer, and embraces diversity in race, nationality, ethnicity, gender, age, physical ability, neurodiversity, and sexual orientation, to create a workforce that reflects the societies we operate in. Our continued commitment to Culture and Diversity and is reflected in our people stories across our workforce implemented through equitable workplace policies and processes.

Skills Required:

• Perform risk-based testing activities that independently evaluate the design and effectiveness of controls and further assist with the enhancement and execution of the first line of defense Internal Control Testing and Monitoring for AI&O
• Support the identification and mitigation of regulatory risk and operational issues and will also assist in the maintenance of operational and key control procedures
• Executing control testing that evaluate the design and operating effectiveness of Project teams first line key controls
• Analyzing, aggregating, and articulating the results/issues/recommendations related to control testing activities
• Maintaining a thorough understanding of Project teams Internal Controls Management Policy, control testing methodologies, and related regulatory and compliance standards
• Routinely authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information
• Perform complex internal control monitoring and testing for Architecture, Infrastructure & IT Operations (AI&O) department across service domains (hosting, middle tier, end user, cloud, service management) adhering to an established schedule
• Participate in all phases of the internal control monitoring process including planning, testing, evaluating risk, identifying mitigating controls, developing conclusions, writing reports and maintaining work papers
• Assess residual risk within subject specialty area to evaluate the design and effectiveness of security controls
• Responsible for executing Control Assessments (i.e. Testing) that evaluate the design and operating effectiveness of AI&O’s first line Key Controls; May act as designated lead tester/reviewer of control testing engagements
• Monitor all open internal control findings and issues until satisfactorily resolved. Escalate status as warranted. Conduct formal follow-up to determine the adequacy and effectiveness of actions taken. Prepare reports of results for senior management
• Act as a liaison with 2LOD, prepare documents, analyze, aggregate, and articulate results/issues/recommendations related to monitoring activities and regulatory exams
• Maintain current knowledge of legislative developments, State and Federal laws and regulations as well as regulatory guidance and industry best practices
• Recommend changes and/or enhancements to policies and procedures, as well as, develop the necessary training
• Assist with data collection and responses for regulatory exams, internal and external audit. Partnering with internal senior management on remediation plans from exams/audits
• Handles special projects as assigned and liaise across interdepartmental teams on projects and deliverables related to exam/audit, monitoring, and testing findings
• Maintain a thorough understanding of Project Teamss Internal Controls Management Policy and Standards, control testing methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud risk management, and associated regulations, guidance, and regulatory expectations
• Exhibit high attention to detail in analyzing, aggregating, and articulating the results/issues of control testing activities and value-add opportunities for improvement of Key Controls to Project Team’s Senior Management and other stakeholders
• Develop robust and scalable testing modules, scripts, and other guides including testing approach for evaluating the effectiveness of AI&O’s first line Key Controls to mitigate key risk exposures related to regulatory requirements and Project Team’s risk policies and standards
• Support development, implementation, and continuous improvement of tools, templates, and best practices that support control testing and reporting activities.

Tata Consultancy Services Canada Inc. is committed to meeting the accessibility needs of all individuals in accordance with the Accessibility for Ontarians with Disabilities Act (AODA) and the Ontario Human Rights Code (OHRC). Should you require accommodations during the recruitment and selection process, please inform Human Resources.

Thank you for your interest in TCS. Candidates that meet the qualification for this position will be contacted within a two-week period. We invite you to continue to apply for other opportunities that match your profile.