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Tier-1 brand, metro location, and mid-senior visible role create moderate competition.
Role demands IB-specific non-financial risk and control expertise, limiting transferability across industries.
Requires banking controls/audit expertise and IB product knowledge, resulting in strict screening.
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Accountable for testing design and operating effectiveness of Investment Bank Front Office key controls and executing detection tests to assess control robustness.
Collaborate with Business Controls, Non-Financial Risk Management, and Front Office teams to develop and execute assurance/testing plans and deliver detailed testing reports and governance decks.
Perform Quality Assurance on design of key controls prior to approval forums, providing guidance and training on control design principles and liaising with second line of defense on framework and policy initiatives.
Work Experience Required: Experience in Audit, Controls Testing, Assurance, or Business Control Unit within Investment Banking with strong knowledge of IB products.
Mandatory skills include strong understanding of control principles and Non-Financial Risk, and proficiency in Microsoft Office applications.
Location requirement: Mumbai, India.
Work Experience Required: Not explicitly mentioned in the JD (specific years not stated).
Experienced in control assurance and risk identification within Investment Banking environment with expertise in Front Office control frameworks.
Skilled in communicating concisely and influencing senior stakeholders with ability to manage high-pressure, deadline-driven projects.
Strong analytical and problem-solving focus with a structured approach aligned to audit methodologies and control oversight responsibilities.