AVP Assurance Professional
8 hours ago
The role of AVP Control Assurance involves driving assurance activities to enhance the overall effectiveness of controls.
With 8+ years of experience in Controls Assurance/Testing, successful candidates will possess knowledge of applying data analytics techniques and be familiar with one or more principal risks in Data governance, data lineage, data quality, Records Management, People Risk, Supplier risk, Premises, GRS etc.
- Consolidate and process information from multiple sources to create meaningful insights and reporting for stakeholders.
- Apply data analytics techniques to drive assurance activities.
- Assess and evaluate control design effectiveness and operating effectiveness.
- Identify and mitigate principal risks in various domains.
- Develop and implement assurance strategies to enhance overall control effectiveness.
- Collaborate with stakeholders to identify and assess key risks and controls.
- Analyze data to inform decision-making and drive business outcomes.
- A bachelor's degree in a relevant field such as accounting, finance, or business administration.
- 8+ years of experience in control design effectiveness assurance and operating effectiveness testing.
- Strong analytical and problem-solving skills.
- Relevant professional certifications such as CA, CIA, CS, or MBA.
- Experience working in financial services industry.
- Knowledge of project management and change management.
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