Posted By
Posted in
Banking & Finance
Job Code
1422943
Control Testing Manager -
Line : Financial Services (FS)
Job Level(s) Manager
Experience : 8 + years
Location: Chennai, Pune
Description:
- Our team is a fast-moving, high-growth area with huge potential. It covers variety, challenge, responsibility, and the opportunity to realise your leadership potential.
- Our practice focuses on risk management, regulatory, quantitative and technology backgrounds. The breadth of the professionals enables to coordinate the delivery of a broad array of risk management services to capital market participants throughout the world in a well-integrated manner.
- We are looking for experienced professionals for roles in control testing, and internal audit, especially focusing on the second and third line of defence.
Your key responsibilities:
- Experience in at least one banking business segment (e.g. Wealth Management, Institutional Banking and Consumer Banking) with related in- depth product knowledge
- Understand processes + associated risks and controls
- Proficiency in control testing i.e. Design Effectiveness Testing [DET] and Operating Effectiveness Testing [OET] carried out in 2LoD - Risk and Control
- Function or Operational Risk or Enterprise Risk Management or Business Risk Management OR 3LoD - IA capacity
- Review test sheets/test scripts + testing outcome per testing performed
- Discuss and validate findings with relevant stakeholders and agree on severity (based on control testing framework) and action plan
- Communicate control testing results to senior management/relevant stakeholders
- Issue Validation - Monitor remediation progress with agreed timeline and perform re-testing post remediation
- Review issue log/reports/work papers/status updates/presentations
- Performing QC to ensure adherence to control testing principles and standards
- Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices)
What are we looking for?
- 8+ years of relevant experience
- CA/MBA in Finance or Masters in similar and relevant field
- Excellent written and verbal communication, interpersonal, networking, teaming and problem-solving skills
- Ability to prioritise deliverables effectively to achieve optimum results
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Posted By
Posted in
Banking & Finance
Job Code
1422943
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