Senior Independent Testing Specialist
2 weeks ago
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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