Senior Associate Control Testing Internal Audit Services Advisory Pune

Year    Pune, Maharashtra, India

Job Description


Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism RiskManagement Level Senior Associate & Summary A career in our Financial Services Analytics practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we\xe2\x80\x99re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.Our team helps business leaders use data driven analytics to increase growth and profitability, lower costs to improve efficiencies, drive digital transformation, and support risk and regulatory compliance priorities. We focus on financial risk modelling, risk analytics, customer analytics, data analytics strategy and organisation, and data analytics technology.Why PWCAt PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more .Responsibilities:Roles & responsibilities\xc2\xb7 Have a good understanding of the Bank Risk & control framework and the underlying concepts on Risk Management\xc2\xb7 Assist in performing the monitoring review that augments the principles defined as per risk and control assessment methodology.\xc2\xb7 Involve in Control & Monitoring Design Assessment meetings and understand the monitoring steps and correlate with the controls.\xc2\xb7 Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2 (predominantly)\xc2\xb7 Collaborating with onshore and offshore teams in gathering the necessary evidence required to perform the testing. Escalate any control failures.\xc2\xb7 Timely submission of results in the Bank Risk & Control system\xc2\xb7 Assisting in the creation and maintenance of reports for control tracking and analysis\xc2\xb7 Identify risks across the business and organize cross-functional solutions.\xc2\xb7 Additional duties as assigned.Mandatory skill sets:Control TestingPreferred skill sets:Internal AuditsYears of experience required:4 +Education qualification:\xc2\xb7 4+ years of relevant experience in managing Operational Risk/ Enterprise Risk Management/ Business Risk Management/ Compliance/ Internal Audit within FS industry\xc2\xb7 Prior work experience in Risk & Control domain viz. internal control/ quality check/ monitoring is desirable.\xc2\xb7 Excellent written and verbal communication skillsEducation (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of EngineeringDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required Skills Controls TestingOptional SkillsDesired Languages (If blank, desired languages not specified)Travel RequirementsAvailable for Work Visa Sponsorship?Government Clearance Required?Job Posting End Date

PwC

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Job Detail

  • Job Id
    JD3459068
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Pune, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year