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High competition due to Tier-1 brand, metro Bangalore, early-career risk role, and broad control skillset.
High because role requires financial services risk, SOX/SOC control testing and custody/fund services familiarity.
Medium due to explicit 1-2 years requirement and mandatory control testing experience and risk framework familiarity.
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Evaluate and test internal controls globally on behalf of Business Risk Management (BRM) to support continuous improvement of the bank’s control environment.
Perform operational effectiveness testing and risk-based assurance activities across all business lines and locations.
Document testing processes, identify control exceptions and root causes, and communicate findings to relevant stakeholders.
1-2 years of corporate experience in risk and control frameworks performing control testing (e.g., SOX, SOC, Internal Audit).
Exposure to assessing design and operating effectiveness of controls to ensure regulatory and policy compliance.
Proficiency in English communication skills, both verbal and written, to interact with senior internal stakeholders.
Proficient in Microsoft Office (Word, Excel, Outlook). Work Experience Required: 1-2 years in relevant control testing roles.
Experience working in Big4 or large multinational financial services on risk management, control assessment, or internal audit projects.
Familiarity with control testing concepts such as walkthroughs, sampling, and documentation of testing exceptions.
Knowledge of financial services processes (securities trading, asset management, custody banking, or fund services) and relevant compliance regulations (AML/CFT, legal entity governance) beneficial.