Associate Consultant - Enterprise Risk Advisory 4A

Overview

Consultant role supporting a large global insurance company in delivering its global Non Financial Risk Management (NFRM) framework, specifically Risk and Control Assessment (RCA) and Control Testing.

What you'll do

• Assist in test planning by extracting control populations and preparing scoping sheets.
• Send and track evidence requests with control owners using standardized workflows.
• Perform sample-based control testing, validating approvals, logs, reconciliations, and system evidence.
• Execute design and operating effectiveness testing using pre-defined scripts.
• Document results clearly in client-standard templates.
• Prepare draft working papers for review by senior testers/SMEs.
• Update remediation logs, open issues registers, and dashboard inputs.
• Own quality checks on working papers before manager review.
• Maintain issue, remediation, and RCA trackers with ageing and status analysis.
• Prepare consolidated testing and RCA status reports for governance forums.
• Identify documentation gaps or recurring issues and escalate appropriately.

What you'll need

• Bachelor's degree in finance, Accounting, Business, Risk Management, Economics or a related discipline.
• Required skills: Data Literacy, Executive Presence, Information Security, Risk Management, Storytelling.
• Language: English, Proficient (C2).

Nice to have

• Experience or exposure to risk, compliance, internal audit, assurance, or control testing in Insurance or other BFSI.
• Foundational understanding of internal controls and non-IT risk concepts.
• Internal Audit SOX / ICFR testing.
• Risk & Compliance Control Testing.
• Shared Services / GBS audit or assurance teams.
• Degrees: Bachelors in Economics, Finance or Statistics; Masters in Business Administration or Risk Management.
• Certifications: Certified Fraud Examiner (CFE, ACFE); CISA (ISACA); ITIL 4 Foundation Certificate in IT Service Management (Skillsoft); Microsoft Certified: Azure Security Engineer Associate.

Details

• Location: Gurgaon, India.
• Work mode: Hybrid.
• Shift: Day Job (India).
• Job type: Regular.