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Tier-1 brand and Pune metro increase competition, though specialized controls/reporting skills moderate applicant density.
Controls, compliance, and financial-services governance expertise is industry-specific and not easily transferable across sectors.
Explicit 8-10 years, 24 months senior-consultant requirement, and mandatory PowerBI/ServiceNow and controls skills enforce strict filters.
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Own the development and implementation of standardized reporting standards, data metrics, and data dictionaries to support first and second line of defense controls and issues reporting across governance forums.
Produce and maintain tactical and strategic reports, including trend analysis and data quality reports, to monitor the health of the internal control environment and issue management.
Collaborate with stakeholders to ensure escalation of compliance concerns, respond to review and challenge requests, and drive enterprise-wide thematic analysis to identify trends and remediation plans.
8-10 years of experience in financial services with expertise in Business Analysis, Reporting, Chief Control Office (CCO) or Internal Audit related roles.
Minimum 24 months experience as a Senior Consultant.
Proficiency in Excel and Power BI; experience with ServiceNow is strongly desired.
Bachelor’s degree in business administration, management, or related field; MBA or advanced credentials preferred.
Experienced in risk and control assessments such as RCSA and compliance risk assessments with a strong understanding of risk and control frameworks for reporting.
Demonstrated ability to drive transformation and change initiatives within global financial services organizations.
Skilled in managing multiple priorities independently with strong organizational capabilities and the ability to communicate complex topics simply.