Business Risk Management - Central Testing
State Street Corporation (company site, opens in a new tab)1–2 yrsBengaluruOn-siteDirect career pageEst. 6–10 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Evaluate and test internal controls across all business lines and locations on behalf of Business Risk Management (BRM).
- Apply risk-based assurance skills to assess control environment effectiveness and compliance with regulatory and policy requirements.
- Identify exceptions, root causes, and present findings to relevant internal stakeholders globally.
Minimum Requirements
- 1-2 years corporate experience in risk & control frameworks involving control testing (e.g. SOX, SOC, Internal Audit).
- Experience assessing design and operating effectiveness of controls for regulatory compliance.
- Strong verbal and written English communication skills with ability to engage senior internal stakeholders.
- Proficiency in Microsoft Office (Word, Excel, Outlook).
Ideal Candidate Profile
- Experience from Big4 or large multinational financial services firms in risk management, internal audit, or control/process assessment roles.
- Knowledge of performing walkthroughs, sampling, control testing documentation, and issue presentation.
- Familiarity (beneficial) with securities trading, asset management, custody banking, fund services, and compliance requirements such as AML/CFT.