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High—Big Four brand, mid-level generalist role, and Gurgaon metro increase candidate competition.
High—role requires domain-specific bank risk, controls, and regulatory audit expertise, limiting industry transferability.
High—explicit 4+ years requirement plus mandatory control testing and banking risk experience narrows candidate pool.
Assist in risk and control framework monitoring and assessment, focusing on medium to high complexity reviews with inherent risk rating 1 or 2.
Collaborate with onshore and offshore teams to gather evidence, perform control testing, escalate control failures, and ensure compliance with regulatory requirements.
Create and maintain reports for control tracking and analysis and participate in cross-functional risk identification and solution organization.
4+ years of work experience in relevant field.
Mandatory skills: Control Testing; Preferred skills: Internal Audits.
Education: Bachelor's degree in Commerce (BCom) or Master's including MCOM, MBA, or BE; Master of Business Administration preferred.
Work Experience Required: 4+ years. No explicit notice period mentioned.
Experienced in internal audit processes with knowledge of Bank Risk & Control frameworks and risk management concepts.
Operates well in collaborative environments involving onshore and offshore teams for evidence gathering and compliance assurance.
Skilled in handling medium to high complexity audit reviews and producing detailed control tracking and risk analysis reports.