Associate - Controls Testing

2 months ago

Pune, Maharashtra, India Nuveen Full time
Associate - Risk & Business Controls Office - IN
Experienced - Risk & Business Controls testing by following the TIAA prescribed guidelines

Key Responsibilities and Duties
  • Business Controls research and assist the lead in exploring the landscape of business controls testing
  • Should have continuous learning approach to enhance their skills
  • Contribute towards continuous improvement of testing methodology / processes of business controls
Educational Requirements
  • University (Degree) Preferred
Work Experience
  • 2+ Years Required; 3+ Years Preferred
Career Level
6IC

Key Responsibilities and Duties

a) Control Testing:

· Coordinate and assist with facilitating design meetings with the business areas to document design effectiveness of controls.

· Assess design effectiveness and document walkthroughs.

· Perform operating effectiveness as per the frequency and nature of the control and complete Operating Effectiveness testing of key controls within established timeline

· Maintain work paper documentation and ensure any changes are appropriately reflected as needed.

· Responsible for identifying control deficiencies and communicating the deficiency to the Management. Assist with drafting issue documents.

b) Process and Controls Mapping:

· In conjunction with Business Owners, perform business process mapping, including identifying the underlying systems/applications that are used to perform the process and controls within the process.

· Once the scope of coverage is finalized by the broader PCM team, schedule and drive process mapping conversations with stakeholders independently.

· Interview and inspect business processes with respective business owners.

· Prepare Microsoft Visio visualizations of the processes mapped.

· Collaborate with colleagues and business owners to establish factual accuracy of the processes mapped and the controls underpinning the processes.

c) Innovation & automation:

· Identify opportunities to automate control testing.

· Advice business on controls that have potential to be automated.

· Collaborate with other functions and technology teams to bring innovation in control testing, identify efficiency gains and test full populations.

Related SkillsBusiness Process Improvement, Business Process Understanding, Commercial Acumen, Communication, Compliance, Continuous Improvement Mindset, Detail-Oriented, General Risk Management, Influence, Relationship Management, Risk Mitigation, Risk Monitoring

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Company Overview

TIAA Global Capabilities was established in 2016 with a mission to tap into a vast pool of talent, reduce risk by insourcing key platforms and processes, as well as contribute to innovation with a focus on enhancing our technology stack. TIAA Global Capabilities is focused on building a scalable and sustainable organization , with a focus on technology , operations and expanding into the shared services business space.


Working closely with our U.S. colleagues and other partners, our goal is to reduce risk, improve the efficiency of our technology and processes and develop innovative ideas to increase throughput and productivity.

We are an Equal Opportunity/Affirmative Action Employer. We consider all qualified applicants for employment regardless of age, race, color, national origin, sex, religion, veteran status, disability, sexual orientation, gender identity, or any other protected status.

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If you are a U.S. applicant and desire a reasonable accommodation to complete a job application please use one of the below options to contact our accessibility support team:

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