CAO, Senior Associate
State Street Corporation (company site, opens in a new tab)4–6 yrsBengaluruOn-siteDirect career pageEst. 10–18 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead evaluation and operational effectiveness testing of internal controls across business lines and locations to support Business Risk Management.
- Apply risk-based assurance skills including population identification, sampling, testing, exception identification, root cause analysis, and issue presentation.
- Interact and maintain relationships with internal stakeholders, including senior levels, independently or with minimal supervision.
Minimum Requirements
- 4 to 6 years of relevant experience in risk and control assessment, audit, or testing.
- Experience assessing design and operating effectiveness of controls ensuring compliance with regulatory requirements and corporate policies.
- Proficiency in English communication and Microsoft Office (Word, Excel, Outlook).
- Work Experience Required: 4 to 6 years in risk/control assessment, audit, or testing.
Ideal Candidate Profile
- Experience in Big4 or large/multinational financial services performing risk management, control assessment or audit (e.g., SOX, SOC, Internal Audit).
- Ability to manage multiple tasks and priorities independently in a deadline-driven environment with minimal supervision.
- Exposure to securities trading, asset management, custody banking, or fund services and familiarity with compliance requirements like AML/CFT and legal entity governance is a plus.