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Tier-1 brand and Bangalore location increase applicant density despite niche controls skill requirements.
Core SOX/internal audit skills are transferable, but banking custody and securities familiarity raise domain specificity.
Explicit 4–6 years and mandated SOX/Internal Audit control testing experience increase screening strictness.
Evaluate and test internal controls globally on behalf of Business Risk Management to support continuous improvement of the bank’s control environment.
Perform operational effectiveness testing and assessment of internal controls related to regulatory compliance and corporate policies.
Manage multiple complex control testing tasks independently to meet deadlines and support Managers in critical testing requirements.
4 to 6 years of experience in risk and control assessment, audit, or testing.
Experience assessing design and operating effectiveness of controls for regulatory and policy compliance.
Good verbal and written English communication skills for engaging with senior internal stakeholders.
Work Experience Required: 4 to 6 years in risk/control assessment or audit-related roles.
Experience working in Big4 or large multinational financial services companies in risk management, SOX, SOC, or internal audit environments.
Practical understanding of control testing concepts including walkthroughs, sampling, exception identification, and root cause analysis.
Familiarity with compliance requirements relevant to financial services (e.g., AML/CFT) and foundational knowledge of securities trading, asset management, custody banking, or fund services.