Busines Stratergy and Planning
State Street Corporation (company site, opens in a new tab)2–4 yrsBengaluruOn-siteDirect career pageEst. 8–14 LPA
Posted on 11 Sept
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Job description
Structured overview of role & requirements
About This Role
- Evaluate and test internal controls across global business units to support Business Risk Management (BRM).
- Perform risk-based assurance testing including walkthroughs, sampling, identifying exceptions, and root cause analysis.
- Present findings and engage with internal stakeholders including senior-level management.
Minimum Requirements
- 2 to 4 years of experience in risk and control assessment, audit, or testing.
- Experience assessing design and operating effectiveness of controls for regulatory and policy compliance.
- Proficiency in English with good verbal and written communication skills.
- Proficient in Microsoft Office (Word, Excel, Outlook).
Ideal Candidate Profile
- Experience in Big4 or large/multinational financial services performing risk, control, audit, or process assessments (e.g. SOX, SOC, Internal Audit).
- Understands control testing concepts including population identification, sampling, and documentation.
- Familiarity with financial services domain areas such as securities trading, asset management, custody banking, or fund services is beneficial but not mandatory.