Control Assurance Specialist

4 days ago

Noida, Uttar Pradesh, India beBeeRisk Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Job Opportunity:

This is a challenging role where you will partner with stakeholders to provide independent assurance on control processes and advise on improvements to enhance the efficiency and effectiveness of our internal controls framework.

Key Responsibilities:
  • Collaborate across teams to maintain a robust and efficient control environment through the execution of assessments and testing on the design and operational effectiveness of internal controls.
  • Develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to our control framework to mitigate potential risks and issues.
  • Communicate key findings and observations to relevant stakeholders and teams to improve overall control efficiency and provide corrective actions to senior managers.
  • Collaborate with other control professionals to resolve complex issues and ensure consistent testing methodologies across the organization.
Requirements:
  • The ability to make an impact on the work of related teams within the area.
  • Partnership with other functions and business areas.
  • Taking responsibility for end results of a team's operational processing and activities.
  • Escalating breaches of policies and procedures appropriately.
  • Maintaining and continually building an understanding of how own sub-function integrates with function, alongside knowledge of the organization's products, services, and processes within the function.
Organizational Values:

We believe great talent RISES. It acts with Respect, Integrity, Service, Excellence, and Stewardship. We discover our full potential through our desire to Empower, Challenge, and Drive each other.

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