





Tier-1 brand, metro location, and common data skills increase applicant competition.
Role's focus on banking controls, compliance, and risk makes cross-industry transferability low.
Explicit 8–12 years requirement plus mandatory SAS/SQL/Python and controls domain makes shortlisting highly stringent.
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Lead complex control testing automation projects from inception to completion, acting as a subject matter expert in business and functional areas relevant to risk and controls.
Drive quality assurance and compliance for control testing processes, including conducting risk reviews and implementing remediation to mitigate operational and regulatory risks.
Collaborate with leadership and cross-functional partners to develop and execute strategic objectives, continuous improvement initiatives, and maintain accountability for control testing outcomes.
Master's degree or equivalent in Information Technology, Information Systems, Computer Applications, Engineering, or related field from a premier institute.
8-12 years of hands-on experience developing code using SAS, SQL, and Python in relevant environments.
Strong proficiency with relational database management systems (RDBMS) and data analysis skills, including experience with MS Excel, PowerPoint, and VBA.
Work Experience Required: 8-12 years in related roles including coding and risk & control domains.
Experienced in end-to-end leadership of control testing automation projects with strong expertise in risk, compliance, and data management within banking or financial services domains.
Technical proficiency in coding (SAS, SQL, Python) combined with strategic advisory skills to influence cross-functional stakeholders and drive business results.
Comfortable working in a fast-paced, matrixed global risk environment with proven ability to build relationships and lead continuous improvements in control testing processes.