Associate_ Control Testing _Internal Audit Services _Advisory_Pune

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job Description & Summary

A career in our Financial Services Analytics practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Our team helps business leaders use data driven analytics to increase growth and profitability, lower costs to improve efficiencies, drive digital transformation, and support risk and regulatory compliance priorities. We focus on financial risk modelling, risk analytics, customer analytics, data analytics strategy and organisation, and data analytics technology.

Responsibilities:
Have a good understanding of the Bank Risk & control
framework and the underlying concepts on Risk Management
•
Assist in performing the monitoring review that augments the
principles defined as per risk and control assessment
methodology.
•
Monitor the compliance of control as appropriate to the
regulatory requirement. This could be mostly in the Simple to
medium complex reviews which are prescribed in nature that
have an Inherent Risk rating of 3 to 5 (predominantly)
•
Collaborating with onshore and offshore teams in gathering
the necessary evidence required to perform the testing.
Escalate any control failures.
•
Timely submission of results in the Bank Risk & Control
system
•
Assisting in the creation and maintenance of reports for
control tracking and analysis
•
Identify risks across the business and organize crossfunctional
solutions.
•
Additional duties as assigned.

Mandatory skill sets:
Internal Audits, Control Testing

Preferred skill sets:
RCSA

Years of experience required:
2+
Education qualification:BE

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor of Engineering

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Controls Testing

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date