Lead - Control Assurance Specialist

4 weeks ago


Bengaluru, Karnataka, India Société Générale Assurances Full time
Job Title: Lead - Control Assurance

Join Société Générale Assurances as a Lead - Control Assurance, where you will play a key role in identifying and mitigating risks in our Compliance Control monitoring team.

Responsibilities:
  • Support the manager of the Compliance Control monitoring team to identify key risk areas and develop strategies to mitigate them.
  • Collaborate with stakeholders to assess key risks and develop control plans to address them.
  • Stay up-to-date with internal incidents, external enforcement, and regulatory developments to ensure compliance with laws and regulations.
  • Participate in the assessment of existing controls and identify gaps between existing controls and expected controls.
  • Design and implement corrective action plans to address identified gaps and ensure compliance with CTL standards and methodology.
  • Record keeping of all working papers and maintain a detailed and updated working knowledge of various laws and regulations.
  • Establish a good working relationship with both internal and external stakeholders.
  • Contribute to the development of SG GSC CPLE/CTL methodologies, policies, and procedures in line with global guidelines.
Requirements:
  • Fair knowledge of Compliance risks in the global banking environment.
  • Fair understanding of Risk and control assurance activities, including audit or control testing experience.
  • Fluent command over English language with excellent report writing and presentation skills.
  • Good stakeholder management skills, including both internal and external stakeholders.
Why join us:

We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.


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