Risk & Control Assurance Analyst - Bengaluru / Bangalore - confidential

    confidential
    confidential Bengaluru / Bangalore

    2 days ago

    Full time
    Description

    As a Risk Control Assurance Analyst, you will:

    • Support the assurance of robust risk and control measures by aiding in the development and implementation of strategies compliant with SOX requirements and industry best practices
    • Contribute to a team specializing in controls assurance. Depending on your experience and skills, your role might focus on assessing and monitoring IT system controls in alignment with established standards or ensuring regulatory compliance in our business operations and helping to streamline processes. As we expand our risk and control practices beyond SOX, youll have the opportunity to broaden your expertise and take on new challenges in different areas.
    • Collaborate with international teams and cross-functional partners to align risk management practices and controls initiatives
    • Utilize data analytics and automation tools to enhance our teams capabilities and support the organizations control improvement by driving automation and streamlining control processes
    • Promote initiatives to increase awareness and understanding of internal controls and SOX requirements throughout the organization

    About You:

    • 3 or more years of relevant work experience, or equivalent combination of education and experience, preferably within a regulated industry
    • Familiarity with control assurance principles in technology and/or business processes
    • Relevant professional certifications such as CISA, CIA , CISSP or others is a plus
    • Experience with data analytics and automation tools is a plus
    • Problem-solving abilities, adaptability, a learning mindset, and a team-player attitude
    • Excellent communication skills, with the ability to work effectively with international teams

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