Senior Control Assurance Specialist

3 weeks ago


Bengaluru, Karnataka, India MUFG Global Service Full time
Job Overview

We are seeking a skilled Senior Control Assurance Specialist to join our team at MUFG Global Service. This role will play a critical part in ensuring the effective operation of internal controls within our organization.

Estimated Salary: $80,000 - $110,000 per annum

About the Role

This is an exciting opportunity for a motivated and detail-oriented individual to take on a key responsibility in our First Line of Defense (FLD) team. As a Senior Control Assurance Specialist, you will be responsible for executing testing procedures to ensure that internal controls are operating effectively in accordance with Bank policy and procedures.

Your primary objective will be to identify and escalate exceptions and findings, as well as follow up on remedial actions to drive compliance with the Banks risk framework. You will work closely with our GCIB London FLC team to ensure that testing milestones are met throughout the month.

Key Responsibilities
  1. Execute testing procedures to ensure the effectiveness of internal controls within GCIB and Client Management Services.
  2. Identify and escalate exceptions and findings, and follow up on remedial actions to drive compliance with the Banks risk framework.
  3. Work closely with our GCIB London FLC team to ensure that testing milestones are met throughout the month.
  4. Accurately document testing results and maintain a high level of attention to detail.
Requirements

To be successful in this role, you will need to possess excellent analytical skills, a strong understanding of risk management principles, and the ability to work collaboratively as part of a team.

The ideal candidate will have prior experience in risk and controls or audit, with knowledge of Banking products and key processes. They will also possess strong communication and interpersonal skills, with the ability to effectively communicate complex ideas to both technical and non-technical stakeholders.

A degree-level qualification or equivalent relevant work experience is essential, along with a proven track record of delivering high-quality results under pressure. Additionally, the candidate must be able to manage large workloads within tight deadlines and demonstrate a calm approach to managing stress.

What We Offer

As a valued member of our team, you will receive a competitive salary, a comprehensive benefits package, and opportunities for career development and growth. If you are a motivated and detail-oriented individual who is passionate about control assurance, we encourage you to apply for this exciting opportunity.



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