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Tier-1 bank, mid-level (2–5 yrs) Bangalore role with common risk/audit profile increases competition.
Transferable from audit, cyber, or operational risk backgrounds but requires domain-specific controls knowledge.
Mandatory 2–5 years plus domain-specific technology risk and assurance experience drives moderate strictness.
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Contribute to delivering evidence-based technology and cyber controls assurance aligned with the Technology Controls Library, supporting over 50 Information Technology General Controls (ITGCs) across the Group.
Support control testing activities including indicator design, evidence analysis, control gap identification, root cause analysis, remediation tracking, and reporting for stakeholders.
Collaborate with Technology SMEs, control owners, risk, and assurance teams to improve assurance practices, automate controls, and promote a strong risk and control mindset within Technology.
2 to 5 years of experience in technology risk, controls assurance, audit, compliance, cyber security, or operational risk.
Foundational understanding of risk and control concepts including control design, operating effectiveness, evidence assessment, and issue management.
Strong analytical skills with attention to detail, and ability to communicate clearly in audit-ready language.
Work Experience Required: 2 to 5 years in relevant domains as specified.
Experienced working collaboratively with diverse stakeholders including Technology SMEs, risk, and assurance teams in a control assurance or risk environment.
Comfortable managing multiple tasks using Agile methodologies with proactive communication about progress and risks.
Skilled in data analysis and control indicator design to support control testing and continuous improvement initiatives.