Business Risk Management - Central Testing

Overview

Evaluate and test internal controls for the First Line of Defence, supporting Business Risk Management in assessing and improving the bank's control environment across business units globally.

What you'll do

• Evaluate and test internal controls and apply risk-based assurance skills to business units globally on behalf of the BRM team.
• Perform walkthroughs and apply common control testing concepts, including population identification and sampling.
• Perform and document testing, identify exceptions and their root causes, and present issues to applicable parties.

What you'll need

• 1-2 years of corporate experience with a growing understanding of risk and control frameworks, performing control testing work (e.g. SOX, SOC, Internal Audit).
• Some experience assessing the design and operating effectiveness of controls to ensure compliance with relevant regulatory requirements and corporate policy and procedures.
• Strong verbal and written communication skills in English to interact and maintain relationships with internal stakeholders, including at relatively senior levels.
• Strong organizational and time management skills; ability to perform multiple simultaneous tasks independently in a deadline-driven environment.
• Self-motivated and adaptable, with the ability to prioritize competing priorities while meeting deadlines.
• Intellectual curiosity, analytical and critical thinking skills, and an enthusiasm for learning and developing skills.
• Proficiency in Microsoft Office suite (Word, Excel, Outlook).

Nice to have

• Complete or partial professional qualification in an audit or related field (e.g. ACCA, ACA, CIA, CFA).
• Some familiarity with common risk and control processes and aspects of securities trading, asset management, custody banking, or fund services.
• Some knowledge and awareness of relevant compliance requirements and fundamental regulations (e.g. AML/CFT, legal entity governance).

Details

• Location: Bangalore, India.