Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Tier-1 brand, metro location, and broad skillset requirements create high competition for qualified candidates.
Specialized financial risk, control testing, and regulatory knowledge limit cross-industry transferability, so sensitivity is high.
Explicit 10+ years and 5+ years domain experience with regulatory requirements imply high shortlisting strictness.
Lead Monitoring & Testing function within The Core to continuously evaluate efficacy of processes, systems, and controls across divisions.
Partner with Divisional Risk teams to identify residual risks, conduct risk assessments, and facilitate remediation action plans.
Design, execute, and report on control testing procedures to mitigate risk and ensure compliance with regulatory and firm policies.
Bachelor’s degree in Engineering, Risk Management, or equivalent with excellent academic record.
10+ years overall experience with minimum 5+ years in Control Monitoring & Testing, Risk & Compliance, Operational Risk Management, or Vendor/Procurement Operations.
Strong understanding of Risk Management, Control Testing, and regulatory frameworks (e.g., SOX, GDPR).
Proficiency with data analysis software/tools and demonstrated ability to analyze complex data sets.
Experienced in designing and executing comprehensive risk and control testing strategies with strong quantitative and technical skills.
Able to work independently with initiative while collaborating effectively across senior stakeholders and diverse divisions.
Demonstrated ability to influence risk framework enhancements and deliver actionable risk mitigation recommendations in a complex financial environment.