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    Senior Independent Testing Specialist - Hyderabad, India - Randstad India

    Randstad India
    Randstad India Hyderabad, India

    3 days ago

    Default job background
    Accounting / Finance
    Description

    An exciting and challenging opportunity with 1 of the leading Multinational investment bank. In this role you will be required to

    • Lead or participate in moderate to high risk or complex review activities in a matrixed environment and communicate emerging risks to management within Independent Testing
    • Contribute to large scale planning related to Independent Testing deliverables
    • Review and research moderately complex potential corrective actions, and follow through on reporting, escalation, and resolution
    • Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs and controls according to standards and other applicable policies
    • Resolve moderately complex issues and lead team to meet Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control environment
    • Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management

    Desired Qualifications:

    • 5+ years of Independent Testing experience, Internal Audit or equivalent experience
    • Familiar with building constructive and effective relationships, and holds self accountable for delivering on commitments and renegotiates when needed.
    • Has familiarity with testing topics, risk types, line of business process walkthroughs, test results, researching, and issue identification.
    • Gaining skills in listening without interrupting or instantly judging; asks clarifying questions as needed.
    • Is familiar with abilities to evaluate both the adequacy and effectiveness of policies, procedures, processes, systems and internal controls; while analyzing business and/or systems changes to determine impact.
    • Proficient with quality assurance

    Job Expectations:

    Executes review activities in an effective manner. May work on moderate to high risk or complex review activity engagements in a matrixed environment, and communicates emerging risks to management.

    -Completes review activities on schedule. Raises schedule delays to the review activity lead. Looks for opportunities to remediate schedule issues.

    -Escalates any potential issues discovered during the completion of review activities to a review lead. Identifies potential corrective actions, and follows through on reporting, escalation, and resolution.

    -Completes all documentation under limited supervision and appropriately retains all work papers (testing schedule, templates, work-papers, deferrals, deviations, etc.).

    -Consults and implements initiatives with moderate to high risk.

    -Internal interface with business regarding risk management. Limited to no external interaction

    Job Location

    Hyderabad, Chennai & Bangalore

    The role give you an opportunity to work in a Multicultural environment and a true Multinational experience. The work timings are aligned accordingly as 1.30 PM to 10.30 PM IST

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