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Tier-1 bank, metro Bengaluru location, and mid-level finance title increase competition.
Specialized RCSA and banking control experience limits transferability across industries.
Explicit 4+ years, mandatory RCSA/control expertise, and regulated banking environment demand strict screening.
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Lead and execute end-to-end Technology Finance controls including key and non-key controls across service areas, performing control testing and documentation.
Manage risk and control activities such as RCSA refresh, issue management, compliance with Internal Control Policy, and remediation actions for control exceptions.
Collaborate with Internal Audit, IT&V, and second-line teams during control design and effectiveness reviews, serving as liaison between India and U.S. teams in global Technology Finance Risk & Control model.
4+ years of experience in risk management, business controls, quality assurance, business operations, compliance, or process-related roles.
4+ years of experience specifically in Finance Risk & Controls, Internal Controls, Audit, or Risk Management.
Proficiency in Excel and working knowledge of Power BI or other reporting tools.
Bachelor’s degree in Finance, Accounting, Business, or related discipline (desired but mandatory status: Not explicitly mentioned in the JD).
Experienced in RCSA framework, Internal Control Policy, audit lifecycle, and control testing with strong root cause analysis skills.
Capable of applying AI-enabled tools and digital automation to improve efficiency in control execution and financial data analysis.
Demonstrates operational accountability and ability to handle detailed documentation and stakeholder communication across complex control environments and cross-functional teams.