IN_Senior Associate_ Control Testing _Internal Audit Services _Advisory_Pune

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior 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.

Job Description & Summary: A career within Cybersecurity and Privacy services, will
provide you with the opportunity to help our clients implement an effective cybersecurity
program that protects against threats, propels transformation, and drives growth. As
companies pivot toward a digital business model, exponentially more data is generated and
shared among organizations, partners and customers. We play an integral role in helping our
clients ensure they are protected by developing transformation strategies focused on security,
efficiently integrate and manage new or existing technology systems to deliver continuous
operational improvements and increase their cybersecurity investment, and detect, respond,
and remediate threats

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.
• Involve in Control & Monitoring Design
Assessment meetings and understand the monitoring steps and correlate with the controls.
• Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2 (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 cross-functional solutions.

• Additional duties as assigned.

Mandatory skill sets: Control Testing

Preferred skill sets: Internal Audits

Years of experience required: 4 +

Education qualification:

B Com , MCOM , MBA , BE

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

Degrees/Field of Study required: Master of Business Administration, Bachelor of Commerce, 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

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date