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Risk & Control Assurance Analyst
ConfidentialBengaluru / Bangalore30+ days ago
Job description3 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
Job 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 :
Skills Required
Cissp, Cisa, CIA
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Risk Analyst • Bengaluru / Bangalore