Divisional Risk and Control Senior Analyst, AVP
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Job Description
Structured overview of role & requirementsAbout This Role
Execute independent control testing of design and operating effectiveness for various risk types following Control Testing methodology and standards.
Identify, validate, and escalate control deficiencies and related risks; produce detailed workpapers and management reports on findings.
Support Risk & Control governance forums by preparing materials, delivering the annual testing plan, resolving scope conflicts, and managing stakeholder coordination.
Minimum Requirements
Location: Mumbai, India.
Experience Required: Experience in Finance or Treasury is beneficial but not strictly mandatory.
Knowledge: Good understanding of auditing controls and control testing methodologies.
Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in control testing and risk governance within Finance or Treasury functional areas, ideally with auditing background.
Strong organizational and project management skills with ability to manage multiple priorities under pressure.
Familiarity with leveraging AI tools to enhance productivity and ensure responsible use of data and AI outputs.